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Workiva WK Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by Workiva in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Workiva’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001445305-26-000045
| Line item | As of March 31, 2026 | As of December 31, 2025 |
|---|---|---|
| Prepaid expenses and other | 33,939 | 28,778 |
| Total current assets | 1,108,142 | 1,162,385 |
| Property and equipment, net | 19,832 | 20,546 |
| Operating lease right-of-use assets | 10,577 | 13,986 |
| Deferred costs, non-current | 53,958 | 59,767 |
| Goodwill | 204,174 | 206,164 |
| Intangible assets, net | 21,511 | 22,270 |
| Other assets | 7,184 | 8,453 |
Item 1. Unaudited Consolidated Financial Statements:
FAQ
- What is Workiva's operating lease ROU assets?
- Workiva (WK) reported operating lease ROU assets of $10.58M in Q1 2026.
- How has Workiva's operating lease ROU assets changed year-over-year?
- Workiva's operating lease ROU assets decreased by 14.3% year-over-year, from $12.34M to $10.58M.
- What is the long-term trend for Workiva's operating lease ROU assets?
- Over 5 years (2020 to 2025), Workiva's operating lease ROU assets has grown at a -2.5% compound annual growth rate (CAGR), from $15.84M to $13.99M.
- 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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