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Healthcare Services Group HCSG Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) at other companies
Other financials
Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiabilityCurrent.
The source filing: Healthcare Services Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731012-26-000046
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred ERC credits | $12,277 | $12,277 |
| Lease liability — short-term | 6,401 | 5,357 |
| Deferred revenue | 7,961 | 8,930 |
| Deferred compensation liability — short-term | 2,288 | 2,236 |
| Other accrued expenses | 5,918 | 7,012 |
| Other current liabilities | 1,032 | 1,410 |
| Total other accrued expenses and current liabilities | $35,877 | $37,222 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's operating lease liabilities (current)?
- Healthcare Services Group (HCSG) reported operating lease liabilities (current) of $6.4M in Q2 2026.
- How has Healthcare Services Group's operating lease liabilities (current) changed year-over-year?
- Healthcare Services Group's operating lease liabilities (current) decreased by 22.9% year-over-year, from $8.3M to $6.4M.
- What is the long-term trend for Healthcare Services Group's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), Healthcare Services Group's operating lease liabilities (current) has grown at a 0.2% compound annual growth rate (CAGR), from $5.3M to $5.36M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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