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Leases | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Leases | Leases The Company's lease portfolio has both operating and finance leases but is primarily comprised of operating leases for buildings and vehicles. The Company's leases have remaining lease terms that range from less than 1 to 11 years, some of which also include options to extend or terminate the lease. Most leases contain both fixed and variable payments. Variable costs consist primarily of rent escalations based on an established index or rate and taxes, insurance, and common area or other maintenance costs, which are paid based on actual costs incurred by the lessor. Lease expense for the years ended December 31 included within general and administrative expenses in the consolidated statements of operations and comprehensive income is as follows (in thousands):
| 2025 |  | 2024 |  | 2023
Operating lease costs |  |  |  |  |
Short-term lease expense | $ | 1,671 |  |  | $ | 667 |  |  | $ | 789 |
Operating lease expense | 3,872 |  |  | 3,284 |  |  | 2,875 |
Variable lease expense | 199 |  |  | 150 |  |  | 316 |
Total operating lease expense | $ | 5,742 |  |  | $ | 4,101 |  |  | $ | 3,980 |
Total expense related to finance leases was $0.3 million, $0.3 million, and less than $0.1 million for the years ended December 31, 2025, 2024, and 2023 respectively. Amounts recognized in the consolidated balance sheets related to the Company's lease portfolio as of December 31 are as follows (in thousands):
Lease component | Classification | 2025 |  | 2024 |  |
Operating lease ROU asset | Other assets | $ | 7,934 |  |  | $ | 8,526 |  |  |
Finance lease ROU asset | Other assets | 842 |  |  | 1,115 |  |  |
Current operating lease liability | Accounts payable and other accrued expenses | 2,688 |  |  | 2,721 |  |  |
Current finance lease liability | Accounts payable and other accrued expenses | 271 |  |  | 245 |  |  |
Long-term operating lease liability | Other long-term liabilities | 5,612 |  |  | 6,125 |  |  |
Long-term finance lease liability | Other long-term liabilities | 656 |  |  | 927 |  |  |
As of December 31, 2025, the future undiscounted cash flows associated with the Company's lease liabilities were as follows (in thousands):
| Operating leases |  | Finance leases
2026 | $ | 3,253 |  |  | $ | 329 |
2027 | 2,181 |  |  | 335 |
2028 | 1,638 |  |  | 342 |
2029 | 1,173 |  |  | 29 |
2030 | 551 |  |  | — |
Thereafter | 851 |  |  | — |
Total | $ | 9,647 |  |  | $ | 1,035 |
Less: present value discount | (1,347) |  |  | (108) |
Total lease liability | $ | 8,300 |  |  | $ | 927 |
The weighted average remaining lease term and discount rate used in computing the lease liabilities as of December 31 were as follows:
| 2025 |  | 2024 |  | 2023
Weighted average remaining lease term (in years) |  |  |  |  |
Operating leases | 4.1 |  | 4.4 |  | 4.2
Finance leases | 3.1 |  | 4.1 |  | 5.1
Weighted average discount rate |  |  |  |  |
Operating leases | 6.65 | % |  | 6.46 | % |  | 5.85 | %
Finance leases | 7.71 | % |  | 7.71 | % |  | 7.71 | %
Supplemental cash flow information related to leases for the years ended December 31 is as follows (in thousands):
| 2025 |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows for operating leases | $ | 3,718 |  |  | $ | 3,034 |  |  | $ | 2,659 |
Operating cash flows for finance leases | 77 |  | 95 |  | 9
Financing cash flows for finance leases | 245 |  | 221 |  | 17
Total cash paid for lease liabilities | $ | 4,040 |  |  | $ | 3,350 |  |  | $ | 2,685 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |
Operating leases | 3,449 |  |  | 3,383 |  |  | 5,508 |
Finance leases | N/A |  | N/A |  | 1,411 |
The Company also leases space to third-party tenants under operating leases primarily for retail and food and beverage outlets. The Company recognized lease revenue of $0.4 million, and less than $0.1 million, for the years ended December 31, 2025, and 2024. There was no rental revenue for the year ended December 31, 2023. Lease revenue is recorded within ATM fees and other in the consolidated statements of operations and comprehensive income. The costs and accumulated depreciation of the buildings and land associated with these leases is included in property and equipment, net on the consolidated balance sheets.
Leases | Leases The Company's lease portfolio has both operating and finance leases but is primarily comprised of operating leases for buildings and vehicles. The Company's leases have remaining lease terms that range from less than 1 to 11 years, some of which also include options to extend or terminate the lease. Most leases contain both fixed and variable payments. Variable costs consist primarily of rent escalations based on an established index or rate and taxes, insurance, and common area or other maintenance costs, which are paid based on actual costs incurred by the lessor. Lease expense for the years ended December 31 included within general and administrative expenses in the consolidated statements of operations and comprehensive income is as follows (in thousands):
| 2025 |  | 2024 |  | 2023
Operating lease costs |  |  |  |  |
Short-term lease expense | $ | 1,671 |  |  | $ | 667 |  |  | $ | 789 |
Operating lease expense | 3,872 |  |  | 3,284 |  |  | 2,875 |
Variable lease expense | 199 |  |  | 150 |  |  | 316 |
Total operating lease expense | $ | 5,742 |  |  | $ | 4,101 |  |  | $ | 3,980 |
Total expense related to finance leases was $0.3 million, $0.3 million, and less than $0.1 million for the years ended December 31, 2025, 2024, and 2023 respectively. Amounts recognized in the consolidated balance sheets related to the Company's lease portfolio as of December 31 are as follows (in thousands):
Lease component | Classification | 2025 |  | 2024 |  |
Operating lease ROU asset | Other assets | $ | 7,934 |  |  | $ | 8,526 |  |  |
Finance lease ROU asset | Other assets | 842 |  |  | 1,115 |  |  |
Current operating lease liability | Accounts payable and other accrued expenses | 2,688 |  |  | 2,721 |  |  |
Current finance lease liability | Accounts payable and other accrued expenses | 271 |  |  | 245 |  |  |
Long-term operating lease liability | Other long-term liabilities | 5,612 |  |  | 6,125 |  |  |
Long-term finance lease liability | Other long-term liabilities | 656 |  |  | 927 |  |  |
As of December 31, 2025, the future undiscounted cash flows associated with the Company's lease liabilities were as follows (in thousands):
| Operating leases |  | Finance leases
2026 | $ | 3,253 |  |  | $ | 329 |
2027 | 2,181 |  |  | 335 |
2028 | 1,638 |  |  | 342 |
2029 | 1,173 |  |  | 29 |
2030 | 551 |  |  | — |
Thereafter | 851 |  |  | — |
Total | $ | 9,647 |  |  | $ | 1,035 |
Less: present value discount | (1,347) |  |  | (108) |
Total lease liability | $ | 8,300 |  |  | $ | 927 |
The weighted average remaining lease term and discount rate used in computing the lease liabilities as of December 31 were as follows:
| 2025 |  | 2024 |  | 2023
Weighted average remaining lease term (in years) |  |  |  |  |
Operating leases | 4.1 |  | 4.4 |  | 4.2
Finance leases | 3.1 |  | 4.1 |  | 5.1
Weighted average discount rate |  |  |  |  |
Operating leases | 6.65 | % |  | 6.46 | % |  | 5.85 | %
Finance leases | 7.71 | % |  | 7.71 | % |  | 7.71 | %
Supplemental cash flow information related to leases for the years ended December 31 is as follows (in thousands):
| 2025 |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows for operating leases | $ | 3,718 |  |  | $ | 3,034 |  |  | $ | 2,659 |
Operating cash flows for finance leases | 77 |  | 95 |  | 9
Financing cash flows for finance leases | 245 |  | 221 |  | 17
Total cash paid for lease liabilities | $ | 4,040 |  |  | $ | 3,350 |  |  | $ | 2,685 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |
Operating leases | 3,449 |  |  | 3,383 |  |  | 5,508 |
Finance leases | N/A |  | N/A |  | 1,411 |
The Company also leases space to third-party tenants under operating leases primarily for retail and food and beverage outlets. The Company recognized lease revenue of $0.4 million, and less than $0.1 million, for the years ended December 31, 2025, and 2024. There was no rental revenue for the year ended December 31, 2023. Lease revenue is recorded within ATM fees and other in the consolidated statements of operations and comprehensive income. The costs and accumulated depreciation of the buildings and land associated with these leases is included in property and equipment, net on the consolidated balance sheets.

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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