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Cadre Holdings CDRE Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Cadre Holdings in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Cadre Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091151
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current assets | 17,129 | 15,095 |
| Total current assets | 348,117 | 365,866 |
| Property and equipment, net of accumulated depreciation and amortization of $67,795 and $63,125, respectively | 125,441 | 78,822 |
| Operating lease assets | 25,194 | 19,778 |
| Deferred tax assets, net | 4,901 | 4,816 |
| Intangible assets, net | 174,148 | 114,984 |
| Goodwill | 233,907 | 181,406 |
| Other assets | 5,590 | 4,359 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cadre Holdings's operating lease ROU assets?
- Cadre Holdings (CDRE) reported operating lease ROU assets of $25.19M in Q2 2026.
- How has Cadre Holdings's operating lease ROU assets changed year-over-year?
- Cadre Holdings's operating lease ROU assets increased by 18.2% year-over-year, from $21.31M to $25.19M.
- What is the long-term trend for Cadre Holdings's operating lease ROU assets?
- Over 3 years (2022 to 2025), Cadre Holdings's operating lease ROU assets has grown at a 32.6% compound annual growth rate (CAGR), from $8.49M to $19.78M.
- 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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