XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.21.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Leases |
Summary of lease expense and supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​ | Three Months Ended | ​ | ​
​ | ​ | March 31, 2021 | ​ | ​ | March 31, 2020 | ​ | ​
Operating lease expense | ​ | $ 1,371 | ​ | ​ | $ 1,311 | ​ | ​
Short term lease cost | ​ | $ 115 | ​ | ​ | $ 39 | ​ | ​
Total lease cost | ​ | $ 1,486 | ​ | ​ | $ 1,350 | ​ | ​
​ ​ ​ ​ Cash Flow ​ Supplemental cash flow information related to leases is as follows: ​
​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Three Months Ended
​ | March 31, 2021 | ​ | March 31, 2020
​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of operating lease liabilities | $ 1,356 | ​ | $ 1,303
Non-cash lease expense - right-of-use assets | $ 1,036 | ​ | $ 1,015
Right-of-use assets obtained in exchange for operating lease obligations | $ 65 | ​ | $ 321
Summary of supplemental balance sheet information related to leases | ​
​ | ​ | ​ | ​ | ​
​ | March 31, 2021 | ​ | December 31, 2020 | ​
Operating Leases | ​ | ​ | ​ | ​
Operating lease right-of-use assets | $ 20,404 | ​ | $ 21,441 | ​
​ | ​ | ​ | ​ | ​
Other current liabilities | 4,359 | ​ | 4,326 | ​
Operating lease liabilities | 16,380 | ​ | 17,434 | ​
Total operating lease liabilities | $ 20,739 | ​ | $ 21,760 | ​
​ | ​ | ​ | ​ | ​
Weighted Average Remaining Lease Term | ​ | ​ | ​ | ​
Operating leases | 64 | months | 67 | months
​ | ​ | ​ | ​ | ​
Weighted Average Discount Rate | ​ | ​ | ​ | ​
Operating leases | 5.16% | ​ | 5.16% | ​
Summary of maturities of leases | ​
​ | ​ | ​
Year ending December 31, | ​ | Operating Leases
2021 (excluding the three months ended March 31, 2021) | ​ | $ 3,981
2022 | ​ | 4,954
2023 | ​ | 4,406
2024 | ​ | 3,745
2025 | ​ | 3,016
Thereafter | ​ | 3,562
Total Lease Payments | ​ | 23,664
Less: imputed interest | ​ | (2,925)
Total | ​ | $ 20,739

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