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Arteris, Inc. AIP Operating Lease Liability - Undiscounted Excess Amount
Operating Lease Liability - Undiscounted Excess Amount at other companies
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Where this comes from
Reported directly by Arteris, Inc. in its filing.
Tagged under the XBRL concept us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount.
The source filing: Arteris, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054464
| Fiscal year ending December 31, | Amount |
|---|---|
| 2030 | 417 |
| Thereafter | 1,277 |
| Total undiscounted cash flows | 6,266 |
| Less: imputed interest | (1,075) |
| Present value of lease liabilities | $5,191 |
| Operating lease liabilities, current | $1,466 |
| Operating lease liabilities, noncurrent | 3,725 |
| Total lease liabilities | $5,191 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Arteris, Inc.'s operating lease liability - undiscounted excess amount?
- Arteris, Inc. (AIP) reported operating lease liability - undiscounted excess amount of $1.08M in Q2 2026.
- How has Arteris, Inc.'s operating lease liability - undiscounted excess amount changed year-over-year?
- Arteris, Inc.'s operating lease liability - undiscounted excess amount decreased by 3.2% year-over-year, from $1.11M to $1.08M.
- What does operating lease liability - undiscounted excess amount mean?
- This represents the difference between the total undiscounted future lease payments and the present value of those payments recorded on the balance sheet. It effectively quantifies the interest component embedded within operating lease obligations. It is a measure of the financing cost inherent in the lease portfolio.
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