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Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases

Schedule of operating lease costs

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

​

​	​	​	​	​	​	​
​		Three Months Ended March 31,
​		2022			2021
​	​	(Dollars in thousands)
​	​	​	​	​	​	​
Operating lease costs		$	1,264	​	$	1,334
Variable lease costs (1)	​	​	—	​	​	20
Total lease costs		$	1,264	​	$	1,354

⁽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 March 31, 2022:

​

​	​	​	​
​		Operating Leases
​	​	(Dollars in thousands)
2022, excluding the quarter ended March 31, 2022		$	2,924
2023			3,013
2024			2,102
2025			1,379
2026			1,025
Thereafter			724
Total lease payments			11,167
Less imputed interest			(829)
Present value of lease liabilities		$	10,338

​

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

​

​	​	​	​	​	​	​
​		March 31, 2022			December 31, 2021
​	​	(Dollars in thousands)
​	​	​	​	​	​	​
Operating lease liabilities - current	​	$	3,451	​	$	3,593
Operating lease liabilities - non-current	​	​	6,887	​	​	7,520
Total		$	10,338	​	$	11,113

​

Schedule of supplemental cash flow information

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

​

​	​	​	​	​	​	​
​		Three Months Ended March 31,
​		2022			2021
​	​	(Dollars in thousands)
​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities		$	1,128	​	$	1,387
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	​	$	—	​	$	2,022

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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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=123408670&loc=SL77918701-209980

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X

- Definition

Tabular disclosure of supplemental information related to operating lease.

+ References

No definition available.

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