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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

LEASES

Schedule of operating lease costs

​

​	​	​	​	​	​	​
​		Twelve Months Ended December 31,
​		2023		​	2022
​	​	(Dollars in thousands)
Operating lease costs		$	4,912	​	$	5,233
Variable lease costs (1)	​	​	201	​	​	1
Total lease costs		$	5,113	​	$	5,234

​

(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)
2024		$	4,342
2025			3,505
2026			3,090
2027			1,976
2028	​	​	946
Thereafter			377
Total lease payments			14,236
Less: imputed interest			(726)
Present value of lease liabilities		$	13,510

Schedule of supplemental information

​

​	​	​	​	​	​	​
​		December 31,		​	December 31,
​	​	​	2023		​	2022
​	​	(Dollars in thousands)
Operating lease liabilities - current	​	$	3,979	​	$	4,026
Operating lease liabilities - non-current	​	​	9,531	​	​	10,661
Total		$	13,510	​	$	14,687

​

​	​	​	​	​	​	​
​		Twelve Months Ended December 31,
​		2023			2022
​	​	(Dollars in thousands)
Cash paid for amounts included in the measurement of lease liabilities		$	4,878	​	$	4,732
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	​	$	3,180	​	$	7,941

​

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
-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

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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
-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

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X

- Definition

Tabular disclosure of supplemental information related to operating lease.

+ References

No definition available.

+ Details

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