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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases |
Schedule of operating lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, |  | Six Months Ended June 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | (Dollars in thousands)
Operating lease costs |  | $ | 1,298 | ​ | $ | 1,308 |  | $ | 2,660 | ​ | $ | 2,572
Variable lease costs (1) | ​ | ​ | 49 | ​ | ​ | 10 | ​ | ​ | 51 | ​ | ​ | 10
Total lease costs |  | $ | 1,347 | ​ | $ | 1,318 |  | $ | 2,711 | ​ | $ | 2,582
​ (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 six months ended June 30, 2023 |  | ​ | 2,421
2024 |  |  | 4,211
2025 |  |  | 3,211
2026 |  |  | 2,752
2027 |  |  | 1,627
Thereafter |  |  | 1,082
Total lease payments |  |  | 15,304
Less imputed interest |  |  | (1,301)
Present value of lease liabilities |  | ​ | 14,003
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2023 |  | December 31, 2022
​ | ​ | (Dollars in thousands)
Operating lease liabilities - current | ​ | $ | 4,148 | ​ | $ | 4,026
Operating lease liabilities - non-current | ​ | ​ | 9,855 | ​ | ​ | 10,661
Total |  | $ | 14,003 | ​ | $ | 14,687
Schedule of supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | (Dollars in thousands)
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,273 | ​ | $ | 1,156 | ​ | $ | 2,559 | ​ | $ | 2,284
Right-of-use assets obtained in exchange for new lease liabilities (noncash) | ​ | $ | — | ​ | $ | 2,160 | ​ | $ | 1,739 | ​ | $ | 2,160

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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of supplemental information related to operating lease. + References No definition available. + Details
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