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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Schedule of operating lease costs

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

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​		Three Months Ended September 30,						Nine Months Ended September 30,
​		2021			2020			2021			2020
​	​	(Dollars in thousands)
Operating lease costs		$	1,151	​	$	1,652		$	3,717	​	$	5,237
Variable lease costs (1)	​	​	67	​	​	—	​	​	124	​	​	12
Total lease costs		$	1,218	​	$	1,652		$	3,841	​	$	5,249

⁽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, 2021:

​

​	​	​	​
​		Operating Leases
​	​	(Dollars in thousands)
2021, excluding the nine months ended September 30, 2021		$	978
2022			3,462
2023			2,617
2024			1,865
2025			1,215
Thereafter			1,442
Total lease payments			11,579
Less imputed interest			(2,459)
Present value of lease liabilities		$	9,120

​

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

​

​	​	​	​	​	​	​
​		September 30, 2021			December 31, 2020
​	​	(Dollars in thousands)
Operating lease liabilities - current	​	$	2,018	​	$	4,245
Operating lease liabilities - non-current	​	​	7,102	​	​	7,734
Total	​	$	9,120	​	$	11,979

Schedule of supplemental cash flow information

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

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Three Months Ended September 30,

​

Nine Months Ended September 30,

​

2021

2020

2021

2020

​

​

​

(Dollars in thousands)

Cash paid for amounts included in the measurement of lease liabilities

$

1,024

​

$

2,174

​

$

3,629

​

$

5,424

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

​

$

244

​

$

72

​

$

2,266

​

$

216

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=123408670&loc=SL77918686-209980

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- 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=123408670&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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