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v3.25.1

Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2024
Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
|  | September 30, |  | December 31,
(Dollars in thousands) |  | 2024 |  | 2023
Current liabilities |  |  |  |  |  |
Lease liability |  | $ | 5,900 |  | $ | 5,900
Accrued pension |  |  | 493 |  |  | 684
Security deposit payable |  |  | 119 |  |  | 74
Finance lease liabilities |  |  | 42 |  |  | 40
Other |  |  | 34 |  |  | 33
Other current liabilities |  | $ | 6,588 |  | $ | 6,731
Other liabilities |  |  |  |  |  |
Lease make-good provision |  |  | 6,239 |  |  | 6,050
Accrued pension |  |  | 2,450 |  |  | 2,646
Deferred rent liability |  |  | 2,610 |  |  | 1,314
Environmental reserve |  |  | 1,656 |  |  | 1,656
Acquired leases |  |  | — |  |  | 2
Finance lease liabilities |  |  | 12 |  |  | 43
Other non-current liabilities |  | $ | 12,967 |  | $ | 11,711

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