Operating Lease, Right-of-Use Asset of Xtant Medical Holdings, Inc. from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of lessee's right to use underlying asset under operating lease.
Summary
Xtant Medical Holdings, Inc. quarterly Operating Lease, Right-of-Use Asset in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • Xtant Medical Holdings, Inc. Operating Lease, Right-of-Use Asset for the quarter ending 30 Sep 2025 was $3,619,000, a 264% increase year-over-year.
Source SEC data
View on sec.gov
Operating Lease, Right-of-Use Asset, Quarterly (USD)
Operating Lease, Right-of-Use Asset, YoY Quarterly Change (%)

Xtant Medical Holdings, Inc. Quarterly Operating Lease, Right-of-Use Asset (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,619,000 +$2,624,000 +264% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $2,634,000 +$1,517,000 +136% 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $736,000 -$701,000 -49% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $829,000 -$694,000 -46% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $995,000 -$599,000 -38% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $1,117,000 -$38,000 -3.3% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $1,437,000 +$168,000 +13% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $1,523,000 +$143,000 +10% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q3 2023 $1,594,000 +$104,000 +7% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $1,155,000 +$122,000 +12% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $1,269,000 +$123,000 +11% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $1,380,000 +$122,000 +9.7% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $1,490,000 +$121,000 +8.8% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $1,033,000 -$444,000 -30% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $1,146,000 -$439,000 -28% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $1,258,000 -$432,000 -26% 31 Dec 2021 10-K 07 Mar 2023 2022 FY
Q3 2021 $1,369,000 -$430,000 -24% 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $1,477,000 -$421,000 -22% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $1,585,000 -$414,000 -21% 31 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $1,690,000 -$410,000 -20% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q3 2020 $1,799,000 -$399,000 -18% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $1,898,000 -$398,000 -17% 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $1,999,000 -$569,000 -22% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $2,100,000 -$900,000 -30% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $2,198,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $2,296,000 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $2,568,000 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $3,000,000 31 Dec 2018 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.