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v3.23.2

Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2023 |  | 2022
Current liabilities |  |  |  |  |  |
Accrued pension |  |  | 684 |  |  | 684
Security deposit payable |  |  | 111 |  |  | 68
Finance lease liabilities |  |  | 11 |  |  | 28
Other |  |  | 33 |  |  | 33
Other current liabilities |  | $ | 839 |  | $ | 813
Other liabilities |  |  |  |  |  |
Lease make-good provision |  |  | 6,054 |  |  | 6,131
Accrued pension |  |  | 2,952 |  |  | 3,138
Deferred rent liability |  |  | 2,057 |  |  | 2,484
Environmental reserve |  |  | 1,656 |  |  | 1,656
Lease liability |  |  | 5,900 |  |  | 5,900
Acquired leases |  |  | 8 |  |  | 11
Other non-current liabilities |  | $ | 18,627 |  | $ | 19,320

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