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v3.23.1

Other Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
|  | March 31, |  | December 31,
(Dollars in thousands) |  | 2023 |  | 2022
Current liabilities |  |  |  |  |  |
Accrued pension |  |  | 684 |  |  | 684
Security deposit payable |  |  | 88 |  |  | 68
Finance lease liabilities |  |  | 20 |  |  | 28
Other |  |  | 32 |  |  | 33
Other current liabilities |  | $ | 824 |  | $ | 813
Other liabilities |  |  |  |  |  |
Lease make-good provision |  |  | 6,124 |  |  | 6,131
Accrued pension |  |  | 3,017 |  |  | 3,138
Deferred rent liability |  |  | 2,412 |  |  | 2,484
Environmental reserve |  |  | 1,656 |  |  | 1,656
Lease liability |  |  | 5,900 |  |  | 5,900
Acquired leases |  |  | 10 |  |  | 11
Other non-current liabilities |  | $ | 19,119 |  | $ | 19,320

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