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Leases | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Leases | NOTE 18 – LEASES The Company leases office space and other office equipment under operating lease arrangements (with initial terms greater than twelve months), expiring in various years through 2033. These leases have been entered into to better enable the Company to conduct business operations. Office space is leased to provide adequate workspace for all employees in Pittsburgh, Pennsylvania and Houston, Texas. Landfill site operating leases include gas monitoring devices that serve to improve production efficiencies and alert technicians to issues and safety concerns occurring at the well head. Office space, office equipment and gas monitoring equipment agreements that exceed 12 months are accounted for as operating leases in accordance with ASC 842, Leases. The Company also leases safety equipment for the various operational sites in the United States. The term of certain equipment exceeds twelve months and is accordingly classified as a finance lease under ASC 842. The finance leases expire in 2026 and were entered into in order to provide a safe work environment for operational employees. The Company determines if an arrangement is, or contains, a lease at inception based on whether that contract conveys the right to control the use of an identified asset in exchange for consideration for a period of time. For all operating and finance lease arrangements, the Company presents at the commencement date: a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. The Company has elected, as a practical expedient, not to separate non-lease components from lease components, and instead account for each separate component as a single lease component for all lease arrangements, as lessee. In addition, the Company has elected, as a practical expedient, not to apply lease recognition requirements to short-term lease arrangements, generally those with a lease term of less than twelve months for all classes of underlying assets. In determination of the lease term, the Company considers the likelihood of lease renewal options and lease termination provisions. The Company uses its incremental borrowing rate, as the basis to calculate the present value of future lease payments, at lease commencement. The incremental borrowing rate represents the rate of interest a lessee would have to pay to borrow an amount equal to the total lease payments on a collateralized basis over a similar term in a similar economic environment. Supplemental information related to operating lease arrangements was as follows:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 671 |  |  | $ | 178 |
Weighted average remaining lease term (in years) |  |  | 3.53 |  |  |  | 5.21 |
Weighted average discount rate |  | 5.00%-6.00% |  |  |  | 5.00 | %
Future minimum operating lease payments are as follows:
Year Ending |  |  |
2025 |  | $ | 1,945 |
2026 |  |  | 2,405 |
2027 |  |  | 583 |
2028 |  |  | 594 |
2029 |  |  | 606 |
Thereafter |  |  | 2,107 |
Imputed interest |  |  | (1,045 | )
Total |  | $ | 7,195 |
Supplemental information related to finance lease arrangements was as follows:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of financing lease liabilities |  | $ | 21 |  |  | $ | 20 |
Weighted average remaining lease term (in years) |  |  | 2.21 |  |  |  | 6.09 |
Weighted average discount rate |  |  | 5.00 | % |  |  | 5.00 | %
Future minimum finance lease payments are as follows:
Year Ending |  |  |
2025 |  | $ | 57 |
2026 |  |  | 32 |
2027 |  |  | 1 |
2028 |  |  | 1 |
2029 |  |  | 1 |
Thereafter |  |  | 9 |
Imputed interest |  |  | (6 | )
Total |  | $ | 95 |

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- Definition The entire disclosure for operating and finance leases of lessee. Includes, but is not limited to, description of operating and finance leases and maturity analysis of operating and finance lease liabilities. + References No definition available. + Details
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- References No definition available. + Details
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