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Note 5 - Other Non-current Assets - Sales-type Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Present value of lease receivables $ 10,890 $ 13,238
Less: Contract liability 0 (3,235)
Net lease receivables 10,890 10,003
Unguaranteed residual assets 10,946 7,749
Total net investments in sales-type leases 21,836 17,752
Current (included in Prepaid expenses and other current assets) [1] 14,248 4,526
Non-current (included in Other non-current assets) [2] $ 7,588 $ 13,226
[1] See Note 5, "Other Non-Current Assets."
[2] The Company had net investments in sales-type leases for its DirectScan system and CV system assets. The following table summarizes the components of the net investments in sales-type leases in the Consolidated Balance Sheets (in thousands): December 31, 2025 2024 Present value of lease receivables $ 10,890 $ 13,238 Less: Contract liability — (3,235 ) Net lease receivables 10,890 10,003 Unguaranteed residual assets 10,946 7,749 Total net investments in sales-type leases $ 21,836 $ 17,752 Reported as: Current (included in Prepaid expenses and other current assets) $ 14,248 $ 4,526 Non-current (included in Other non-current assets) 7,588 13,226 Total net investments in sales-type leases $ 21,836 $ 17,752