Note 20 - Leases |
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Lessee, Operating Leases [Text Block] |
20. LEASES
In the normal course of its business, the Company enters into various leases as the lessee, primarily related to certain transportation vehicles, facilities, office space, and machinery and equipment. These leases have remaining lease terms between and years, some of which may include options to extend the leases or options to terminate the leases. Some lease arrangements require variable payments that are dependent on usage, output, or index-based adjustments.
Amounts recorded in the Company's Consolidated Balance Sheet and Statement of Operations related to leases are as follows (in thousands):
Lease cost
The components of lease costs are as follows (in thousands):
Maturity of lease liability
The maturity of the Company's lease liabilities included in continuing operations at June 30, 2025 were as follows (in thousands):
The weighted average remaining lease term and discount rates are as follows:
Other Information
Supplemental cash flow information related to leases is as follows:
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