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v3.23.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases |
Schedule of operating lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | (Dollars in thousands)
Operating lease costs |  | $ | 1,119 | ​ | $ | 1,283 |  | $ | 3,744 | ​ | $ | 3,855
Variable lease costs (1) | ​ | ​ | 40 | ​ | ​ | — | ​ | ​ | 91 | ​ | ​ | 10
Total lease costs |  | $ | 1,159 | ​ | $ | 1,283 |  | $ | 3,835 | ​ | $ | 3,865
​ (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 nine months ended September 30, 2023 |  | $ | 1,129
2024 |  |  | 4,054
2025 |  |  | 3,169
2026 |  |  | 2,736
2027 |  |  | 1,599
Thereafter |  |  | 1,061
Total lease payments |  |  | 13,748
Less imputed interest |  |  | (1,268)
Present value of lease liabilities |  | $ | 12,480
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2023 |  | December 31, 2022
​ | ​ | (Dollars in thousands)
Operating lease liabilities - current | ​ | $ | 3,840 | ​ | $ | 4,026
Operating lease liabilities - non-current | ​ | ​ | 8,640 | ​ | ​ | 10,661
Total |  | $ | 12,480 | ​ | $ | 14,687
Schedule of supplemental cash flow information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30, | ​ | Nine Months Ended September 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | (Dollars in thousands)
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,204 | ​ | $ | 1,160 | ​ | $ | 3,728 | ​ | $ | 3,444
Right-of-use assets obtained in exchange for new lease liabilities (noncash) | ​ | $ | 99 | ​ | $ | 3,710 | ​ | $ | 1,571 | ​ | $ | 5,870
​

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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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