XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.2

Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases

Schedule of operating lease costs

The components of the Company’s operating lease costs were as follows:

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​		Three Months Ended June 30,						Six Months Ended June 30,
​		2021			2020			2021			2020
​	​	(Dollars in thousands)
Operating lease costs		$	1,232	​	$	1,693		$	2,566	​	$	3,575
Variable lease costs (1)	​	​	37	​	​	2	​	​	57	​	​	12
Total lease costs		$	1,269	​	$	1,695		$	2,623	​	$	3,587

⁽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, 2021:

​

​	​	​	​
​		Operating Leases
​	​	(Dollars in thousands)
2021, excluding the six months ended June 30, 2021		$	2,014
2022			3,450
2023			2,434
2024			1,655
2025			990
Thereafter			676
Total lease payments			11,219
Less imputed interest			(700)
Present value of lease liabilities		​	10,519

​

The operating lease liabilities are classified in the consolidated condensed balance sheet (unaudited) as follows:

​

​	​	​	​	​	​	​
​		June 30, 2021			December 31, 2020
​	​	(Dollars in thousands)
Operating lease liabilities - current	​	$	2,857	​	$	4,245
Operating lease liabilities - non-current	​	​	7,662	​	​	7,734
Total	​	$	10,519	​	$	11,979

Schedule of supplemental cash flow information

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

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30,

​

Six Months Ended June 30,

​

​

2021

2020

2021

2020

​

​

​

(Dollars in thousands)

​

Cash paid for amounts included in the measurement of lease liabilities

$

1,218

​

$

1,262

​

$

2,605

​

$

3,240

​

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

​

$

—

​

$

—

​

$

2,022

​

$

144

​

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

+ 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=121609121&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of supplemental information related to operating lease.

+ References

No definition available.

+ Details

Name:	weys_SupplementalInformationRelatedToOperatingLeaseTableTextBlock
Namespace Prefix:	weys_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration