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Leases (Tables)
9 Months Ended
Sep. 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 September 30,

Nine Months Ended September 30,

    

2020

2019

    

2020

2019

(Dollars in thousands)

Operating lease costs

$

1,652

$

2,198

$

5,237

$

6,590

Variable lease costs (1)

 

 

 

12

 

43

Total lease costs

$

1,652

$

2,198

$

5,249

$

6,633

(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 September 30, 2020 (dollars in thousands):

    

Operating Leases

2020, excluding the nine months ended September 30, 2020

$

1,301

2021

 

4,559

2022

 

3,309

2023

 

2,270

2024

 

1,505

Thereafter

 

2,830

Total lease payments

 

15,774

Less imputed interest

 

(1,344)

Present value of lease liabilities

$

14,430

The operating lease liabilities are classified in the consolidated condensed balance sheets as follows:

    

September 30, 2020

December 31, 2019

(Dollars in thousands)

Operating lease liabilities – current

$

4,468

    

$

6,505

Operating lease liabilities - non-current

 

9,962

14,110

Total

$

14,430

$

20,615

Schedule of supplemental cash flow information

Supplemental cash flow information related to the Company’s operating leases is as follows:

    

Three Months Ended September 30,

    

Nine Months Ended September 30,

2020

2019

2020

2019

(Dollars in thousands)

Cash paid for amounts included in the measurement of lease liabilities

$

2,174

$

2,278

$

5,424

$

6,803

Right-of-use assets obtained in exchange for new lease liabilities (noncash)

$

72

$

$

216

$

27,002