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LEASES (Tables)

12 Months Ended

Dec. 31, 2020

LEASES

Schedule of operating lease costs

The components of the Company’s operating lease costs were as follows (dollars in thousands):

​	​	​	​	​	​	​
​	​	Twelve Months Ended December 31,
​	​	2020		​	2019
​	​	​	​	​	​	​
Operating lease costs	​	$	6,714	​	$	8,592
Variable lease costs (1)	​	​	30	​	​	71
Total lease costs	​	$	6,744	​	$	8,663

​

(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 December 31, 2020 (dollars in thousands):

​

​	​	​	​
​	​	Operating
​		Leases
2021		$	4,562
2022			3,246
2023			2,126
2024			1,317
2025			632
Thereafter			945
Total lease payments			12,828
Less imputed interest			(849)
Present value of lease liabilities		$	11,979

​

The operating lease liabilities are classified in the consolidated balance sheets as follows (dollars in thousands):

​

​	​	​	​	​	​	​
​		December 31,2020			December 31,2019
​	​	​	​	​	​	​
Operating lease liabilities - current	​	$	4,245	​	$	6,505
Operating lease liabilities - non-current	​	​	7,734	​	​	14,110
Total	​	$	11,979	​	$	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):

​	​	​	​	​	​	​
​	​	Twelve Months Ended December 31,
​		2020			2019
​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities	​	$	6,746	​	$	8,868
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	​	$	216	​	$	28,263

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=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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=121609121&loc=SL77918701-209980

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- Definition

Tabular disclosure of supplemental information related to operating lease.

+ References

No definition available.

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