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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

LEASES

Schedule of operating lease costs

​

​	​	​	​	​	​	​
​		Twelve Months Ended December 31,
​		2022		​	2021
​	​	(Dollars in thousands)
Operating lease costs		$	5,233	​	$	5,045
Variable lease costs (1)	​	​	1	​	​	82
Total lease costs		$	5,234	​	$	5,127

​

(1) Variable lease costs primarily include percentage rentals based upon sales in excess of specified amounts.

Schedule of maturities of operating lease liabilities

​

​	​	​	​
​		Operating Leases
​	​	(Dollars in thousands)
2023		$	4,320
2024			3,544
2025			2,760
2026			2,352
2027	​	​	1,272
Thereafter			1,020
Total lease payments			15,268
Less imputed interest			(581)
Present value of lease liabilities		$	14,687

​

​

​	​	​	​	​	​	​
​		December 31,		​	December 31,
​	​	​	2022		​	2021
​	​	(Dollars in thousands)
Operating lease liabilities - current	​	$	4,026	​	$	3,593
Operating lease liabilities - non-current	​	​	10,661	​	​	7,520
Total		$	14,687	​	$	11,113

​

Schedule of supplemental cash flow information

​

​	​	​	​	​	​	​
​		Twelve Months Ended December 31,
​		2022			2021
​	​	(Dollars in thousands)
Cash paid for amounts included in the measurement of lease liabilities		$	4,732	​	$	4,888
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	​	$	7,941	​	$	5,334

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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X

- References

No definition available.

+ Details

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

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X

- Definition

Tabular disclosure of supplemental information related to operating lease.

+ References

No definition available.

+ Details

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