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Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases

Schedule of operating lease costs

​

​	​	​	​	​	​	​	​
​		Three Months Ended March 31,
​		2024		​	2023
​	​	(Dollars in thousands)					​
Operating lease costs		$	1,106	​	$	1,362
Variable lease costs (1)	​	​	—	​	​	2	​
Total lease costs		$	1,106	​	$	1,364

​

⁽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, excluding the quarter ended March 31, 2024		$	3,232
2025			3,532
2026			3,115
2027			1,993
2028	​	​	953
Thereafter			379
Total lease payments			13,204
Less: imputed interest			(1,121)
Present value of lease liabilities		$	12,083

Schedule of supplemental information

​

​	​	​	​	​	​	​
​		March 31,		​	December 31,
​	​	​	2024		​	2023
​	​	(Dollars in thousands)
Operating lease liabilities - current	​	$	3,671	​	$	3,979
Operating lease liabilities - non-current	​	​	8,412	​	​	9,531
Total		$	12,083	​	$	13,510

​

​	​	​	​	​	​	​	​
​		Three Months Ended March 31,
​		2024			2023
​	​	(Dollars in thousands)					​
Cash paid for amounts included in the measurement of lease liabilities		$	1,141	​	$	1,286
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
-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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