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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

LEASES

Schedule of operating lease costs

​

​	​	​	​	​	​	​
​		Twelve Months Ended December 31,
​		2024		​	2023
​	​	(Dollars in thousands)
Operating lease costs		$	4,421	​	$	4,912
Variable lease costs (1)	​	​	—	​	​	201
Total lease costs		$	4,421	​	$	5,113

​

(1) Variable lease costs primarily include percentage rentals based upon sales in excess of specified amounts.

Schedule of maturities of operating lease liabilities

The following is a schedule of maturities of operating lease liabilities as of December 31, 2024:

​

​	​	​	​
​		Operating Leases
​	​	(Dollars in thousands)
2025		$	4,608
2026			3,886
2027			2,186
2028			1,140
2029	​	​	527
Thereafter			—
Total lease payments			12,347
Less: imputed interest			(1,280)
Present value of lease liabilities		$	11,067

Schedule of supplemental information

​

​	​	​	​	​	​	​
​		December 31,		​	December 31,
​	​	​	2024		​	2023
​	​	(Dollars in thousands)
Operating lease liabilities - current	​	$	4,033	​	$	3,979
Operating lease liabilities - non-current	​	​	7,034	​	​	9,531
Total		$	11,067	​	$	13,510

​

​	​	​	​	​	​	​
​		Twelve Months Ended December 31,
​		2024			2023
​	​	(Dollars in thousands)
Cash paid for amounts included in the measurement of lease liabilities		$	4,725	​	$	4,878
Right-of-use assets obtained in exchange for new lease liabilities (noncash)	​	$	2,533	​	$	3,180

​

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.

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