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Delcath Systems DCTH U.S. — Lessee, Operating Lease, Liability, Undiscounted Excess Amount
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Where this comes from
Reported directly by Delcath Systems in its filing.
Tagged under the XBRL concept us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount.
The source filing: Delcath Systems’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053956
| (In thousands) | U.S. | Ireland | Total |
|---|---|---|---|
| Year ended December 31, 2027 | 148 | 184 | 332 |
| Year ended December 31, 2028 | 152 | 184 | 336 |
| Year ended December 31, 2029 | 157 | 184 | 341 |
| Year ended December 31, 2030 | 158 | 184 | 342 |
| Thereafter | 486 | 1,360 | 1,846 |
| Total | 1,173 | 2,211 | 3,384 |
| Less present value discount | (299) | (622) | (921) |
| Operating lease liabilities included in the condensed consolidated balance sheets at June 30, 2026 | $874 | $1,589 | $2,463 |
Item 1. Financial Statements
FAQ
- What is Delcath Systems's U.S. — lessee, operating lease, liability, undiscounted excess amount?
- Delcath Systems (DCTH) reported U.S. — lessee, operating lease, liability, undiscounted excess amount of $299K in Q2 2026.
- How has Delcath Systems's U.S. — lessee, operating lease, liability, undiscounted excess amount changed year-over-year?
- Delcath Systems's U.S. — lessee, operating lease, liability, undiscounted excess amount decreased by 19.6% year-over-year, from $372K to $299K.
- What is the long-term trend for Delcath Systems's U.S. — lessee, operating lease, liability, undiscounted excess amount?
- Over 4 years (2021 to 2025), Delcath Systems's U.S. — lessee, operating lease, liability, undiscounted excess amount has grown at a 73.3% compound annual growth rate (CAGR), from $161K to $1.45M.
- What does U.S. — lessee, operating lease, liability, undiscounted excess amount mean?
- The difference between the total undiscounted future lease payments and the present value of those lease liabilities for the U.S. segment. This represents the interest component or the cost of financing inherent in the lease agreements.
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