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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of operating lease costs

​

​	​	​	​	​	​	​
​		Three Months Ended March 31,
​		2023			2022
​	​	(Dollars in thousands)
Operating lease costs		$	1,362	​	$	1,264
Variable lease costs (1)	​	​	2	​	​	—
Total lease costs		$	1,364	​	$	1,264

​

⁽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, excluding the quarter ended March 31, 2023		$	3,697
2024			4,215
2025			3,213
2026			2,754
2027			1,628
Thereafter			1,084
Total lease payments			16,591
Less imputed interest			(1,424)
Present value of lease liabilities		$	15,167

​

​

​	​	​	​	​	​	​
​		March 31, 2023			December 31, 2022
​	​	(Dollars in thousands)
Operating lease liabilities - current	​	$	4,270	​	$	4,026
Operating lease liabilities - non-current	​	​	10,897	​	​	10,661
Total		$	15,167	​	$	14,687

​

Schedule of supplemental cash flow information

​

​	​	​	​	​	​	​
​		Three Months Ended March 31,
​		2023			2022
​	​	(Dollars in thousands)
Cash paid for amounts included in the measurement of lease liabilities		$	1,286	​	$	1,128
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	​	$	1,739	​	$	—

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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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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