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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases |
Schedule of operating lease costs | The components of the Company’s operating lease costs were as follows (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ |  | 2020 | ​ | 2019 |  | 2020 | ​ | 2019
Operating lease costs | ​ | $ | 1,693 | ​ | $ | 2,198 | ​ | $ | 3,575 | ​ | $ | 4,392
Variable lease costs (1) | ​ |  | 2 | ​ |  | 34 | ​ |  | 12 | ​ |  | 43
Total lease costs | ​ | $ | 1,695 | ​ | $ | 2,232 | ​ | $ | 3,587 | ​ | $ | 4,435
(1)Variable lease costs primarily include percentage rentals based upon sales in excess of specified amounts.
Schedule of maturities of operating lease liabilities | The following is a schedule of maturities of operating lease liabilities as of June 30, 2020 (dollars in thousands): ​
​ | ​ | ​ | ​
​ |  | Operating Leases
2020, excluding the six months ended June 30, 2020 | ​ | $ | 3,708
2021 | ​ |  | 5,810
2022 | ​ |  | 3,407
2023 | ​ |  | 2,309
2024 | ​ |  | 1,519
Thereafter | ​ |  | 2,753
Total lease payments | ​ |  | 19,506
Less imputed interest | ​ |  | (1,743)
Present value of lease liabilities | ​ | ​ | 17,763
​ The operating lease liabilities are classified in the consolidated condensed balance sheet (unaudited) as follows (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2020 | ​ | December 31, 2019
Operating lease liabilities – current | ​ | $ | 6,313 | ​ | $ | 6,505
Operating lease liabilities - non-current | ​ |  | 11,450 | ​ | ​ | 14,110
Total | ​ | $ | 17,763 | ​ | $ | 20,615
​
Schedule of supplemental cash flow information | Supplemental cash flow information related to the Company’s operating leases is as follows (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, |  | Six Months Ended June 30,
​ | ​ | 2020 | ​ | 2019 | ​ | 2020 | ​ | 2019
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 1,262 | ​ | $ | 2,273 | ​ | $ | 3,240 | ​ | $ | 4,525
Right-of-use assets obtained in exchange for new lease liabilities (noncash) | ​ | $ | — | ​ | $ | 973 | ​ | $ | 144 | ​ | $ | 27,002

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- 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
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- 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
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- Definition Tabular disclosure of supplemental information related to operating lease. + References No definition available. + Details
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