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BlackLine BL Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by BlackLine in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: BlackLine’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053353
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Property and equipment, net | 15,555 | 13,255 |
| Intangible assets, net | 41,768 | 49,352 |
| Goodwill | 465,715 | 465,804 |
| Operating lease right-of-use assets | 21,024 | 22,756 |
| Deferred tax assets, net | 35,652 | 39,341 |
| Other assets | 89,579 | 94,308 |
| Total assets | $1,468,936 | $1,759,519 |
| LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND STOCKHOLDERS' EQUITY |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is BlackLine's operating lease ROU assets?
- BlackLine (BL) reported operating lease ROU assets of $21.02M in Q2 2026.
- How has BlackLine's operating lease ROU assets changed year-over-year?
- BlackLine's operating lease ROU assets decreased by 18.2% year-over-year, from $25.69M to $21.02M.
- What is the long-term trend for BlackLine's operating lease ROU assets?
- Over 5 years (2020 to 2025), BlackLine's operating lease ROU assets has grown at a 21.2% compound annual growth rate (CAGR), from $8.71M to $22.76M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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