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v3.22.2.2

Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2022
Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
|  | September 30, |  | December 31,
(Dollars in thousands) |  | 2022 |  | 2021
Current liabilities |  |  |  |  |  |
Lease liability |  | $ | 5,900 |  | $ | —
Liability for demolition costs |  |  | — |  |  | 2,783
Accrued pension |  |  | 684 |  |  | 684
Security deposit payable |  |  | 67 |  |  | 69
Finance lease liabilities |  |  | 33 |  |  | 40
Other |  |  | 33 |  |  | 43
Other current liabilities |  | $ | 6,717 |  | $ | 3,619
Other liabilities |  |  |  |  |  |
Lease make-good provision |  |  | 7,367 |  |  | 7,766
Accrued pension |  |  | 3,257 |  |  | 3,605
Deferred rent liability |  |  | 2,901 |  |  | 3,930
Environmental reserve |  |  | 1,656 |  |  | 1,656
Lease liability |  |  | — |  |  | 5,900
Acquired leases |  |  | 12 |  |  | 21
Finance lease liabilities |  |  | 3 |  |  | 28
Other non-current liabilities |  | $ | 15,196 |  | $ | 22,906

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