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v3.25.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases |
Schedule of operating lease costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ |  | 2025 | ​ | 2024
​ | ​ | (Dollars in thousands)
Operating lease costs |  | $ | 1,081 | ​ | $ | 1,106
Variable lease costs (1) | ​ | ​ | — | ​ | ​ | —
Total lease costs |  | $ | 1,081 | ​ | $ | 1,106
​
| (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)
2025, excluding the quarter ended March 31, 2025 |  | $ | 3,645
2026 |  |  | 4,153
2027 |  |  | 2,437
2028 |  |  | 1,451
2029 | ​ | ​ | 877
Thereafter |  |  | 311
Total lease payments |  |  | 12,874
Less: imputed interest |  |  | (1,030)
Present value of operating lease liabilities |  | $ | 11,844
Schedule of supplemental information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ | ​ | ​ | 2025 |  | ​ | 2024
​ | ​ | (Dollars in thousands)
Operating lease liabilities - current | ​ | $ | 4,358 | ​ | $ | 4,033
Operating lease liabilities - non-current | ​ | ​ | 7,486 | ​ | ​ | 7,034
Total |  | $ | 11,844 | ​ | $ | 11,067
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ |  | 2025 |  | 2024
​ | ​ | (Dollars in thousands)
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,213 | ​ | $ | 1,141
Right-of-use assets obtained in exchange for new lease liabilities (noncash) | ​ | $ | 1,783 | ​ | $ | —
​

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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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- 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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