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Leases (Tables)

6 Months Ended

Jun. 30, 2022

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,
​		2022			2021			2022			2021
​	​	(Dollars in thousands)
Operating lease costs		$	1,308	​	$	1,232		$	2,572	​	$	2,566
Variable lease costs (1)	​	​	10	​	​	37	​	​	10	​	​	57
Total lease costs		$	1,318	​	$	1,269		$	2,582	​	$	2,623

⁽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, 2022:

​

​	​	​	​
​		Operating Leases
​	​	(Dollars in thousands)
2022, excluding the six months ended June 30, 2022		$	1,916
2023			3,326
2024			2,460
2025			1,711
2026			1,384
Thereafter			1,255
Total lease payments			12,052
Less imputed interest			(1,062)
Present value of lease liabilities		​	10,990

​

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

​

​	​	​	​	​	​	​
​		June 30, 2022			December 31, 2021
​	​	(Dollars in thousands)
​	​	​	​	​	​	​
Operating lease liabilities - current	​	$	3,274	​	$	3,593
Operating lease liabilities - non-current	​	​	7,716	​	​	7,520
Total		$	10,990	​	$	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 June 30,					​	Six Months Ended June 30,
​		2022			2021			2022			2021
​	​	(Dollars in thousands)
Cash paid for amounts included in the measurement of lease liabilities		$	1,156	​	$	1,218	​	$	2,284	​	$	2,605
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	​	$	2,160	​	$	—	​	$	2,160	​	$	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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- Definition

Tabular disclosure of supplemental information related to operating lease.

+ References

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