XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Leases |
Summary of lease expense and supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended | ​ | Year Ended
​ | ​ | December 31, 2020 | ​ | December 31, 2019
Operating lease expense | ​ | $ 5,343 | ​ | $ 4,857
Short term lease cost | ​ | $ 397 | ​ | $ 380
Total lease cost | ​ | $ 5,740 | ​ | $ 5,237
​
​ | ​ | ​ | ​
​ | Year Ended | ​ | Year Ended
​ | December 31, 2020 | ​ | December 31, 2019
​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of operating lease liabilities | $ 5,268 | ​ | $ 4,679
Non-cash lease expense - right-of-use assets | $ 4,182 | ​ | $ 3,672
Right-of-use assets obtained in exchange for operating lease obligations | $ 3,866 | ​ | $ 5,325
Summary of supplemental balance sheet information related to leases | ​
​ | ​ | ​ | ​ | ​
​ | December 31, 2020 | ​ | December 31, 2019 | ​
Operating Leases | ​ | ​ | ​ | ​
Operating lease right-of-use assets | $ 21,441 | ​ | $ 22,557 | ​
​ | ​ | ​ | ​ | ​
Other current liabilities | 4,326 | ​ | 3,822 | ​
Operating lease liabilities | 17,434 | ​ | 18,981 | ​
Total operating lease liabilities | $ 21,760 | ​ | $ 22,803 | ​
​ | ​ | ​ | ​ | ​
Weighted Average Remaining Lease Term | ​ | ​ | ​ | ​
Operating leases | 67 | months | 78 | months
​ | ​ | ​ | ​ | ​
Weighted Average Discount Rate | ​ | ​ | ​ | ​
Operating leases | 5.16% | ​ | 5.32% | ​
Summary of maturities of leases | ​
​ | ​ | ​
Year ending December 31, | ​ | Operating Leases
2021 | ​ | $ 5,322
2022 | ​ | 4,941
2023 | ​ | 4,383
2024 | ​ | 3,742
2025 | ​ | 3,016
Thereafter | ​ | 3,562
Total Lease Payments | ​ | 24,966
Less: imputed interest | ​ | (3,206)
Total | ​ | $ 21,760

X
- Definition The tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
Name: | plow_LesseeOperatingLeaseSupplementalBalanceSheetInformation
Namespace Prefix: | plow_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration