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v3.22.1

Other Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2022
Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
|  | March 31, |  | December 31,
(Dollars in thousands) |  | 2022 |  | 2021
Current liabilities |  |  |  |  |  |
Lease liability |  | $ | 5,900 |  | $ | —
Liability for demolition costs |  |  | 2,827 |  |  | 2,783
Accrued pension |  |  | 684 |  |  | 684
Security deposit payable |  |  | 70 |  |  | 69
Finance lease liabilities |  |  | 37 |  |  | 40
Other |  |  | 41 |  |  | 43
Other current liabilities |  | $ | 9,559 |  | $ | 3,619
Other liabilities |  |  |  |  |  |
Lease make-good provision |  |  | 7,999 |  |  | 7,766
Accrued pension |  |  | 3,490 |  |  | 3,605
Deferred rent liability |  |  | 3,410 |  |  | 3,930
Environmental reserve |  |  | 1,656 |  |  | 1,656
Lease liability |  |  | — |  |  | 5,900
Acquired leases |  |  | 19 |  |  | 21
Finance lease liabilities |  |  | 20 |  |  | 28
Other non-current liabilities |  | $ | 16,594 |  | $ | 22,906

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- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
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