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CPI Card Group PMTS Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by CPI Card Group in its filing.
Tagged under the XBRL concept us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization.
The source filing: CPI Card Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001641614-26-000120
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Machinery and equipment | $84,300 | $85,835 |
| Machinery and equipment under financing leases | 51,234 | 48,194 |
| Furniture, fixtures and computer equipment | 9,698 | 5,795 |
| Leasehold improvements | 33,101 | 32,892 |
| Construction in progress | 5,999 | 4,746 |
| Operating lease right-of-use assets | 27,334 | 27,390 |
| 211,666 | 204,852 | |
| Less accumulated depreciation and amortization | (106,477) | (96,419) |
Item 1. — Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is CPI Card Group's operating lease ROU assets?
- CPI Card Group (PMTS) reported operating lease ROU assets of $51.23M in Q2 2026.
- 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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