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Other Liabilities | 6 Months Ended
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Jun. 30, 2025
Other Liabilities [Abstract] |
Other Liabilities | Note 14 – Other Liabilities Other liabilities are summarized as follows:
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2025 |  | 2024
Current liabilities |  |  |  |  |  |
Lease liability |  | $ | 5,900 |  | $ | 5,900
Accrued pension |  |  | 496 |  |  | 500
Security deposit payable |  |  | 177 |  |  | 117
Finance lease liabilities |  |  | 22 |  |  | 43
Other |  |  | 34 |  |  | 33
Other current liabilities |  | $ | 6,629 |  | $ | 6,593
Other liabilities |  |  |  |  |  |
Lease make-good provision |  |  | 6,233 |  |  | 5,908
Accrued pension |  |  | 2,102 |  |  | 2,312
Deferred rent liability |  |  | 3,863 |  |  | 3,786
Environmental reserve |  |  | 1,656 |  |  | 1,656
Other non-current liabilities |  | $ | 13,854 |  | $ | 13,662
Pension Liability – Supplemental Executive Retirement Plan Details of our Supplemental Executive Retirement Plan are disclosed in Note 14 – Pension and Other Liabilities in our 2024 Form 10-K. Included in our current and non-current liabilities are accrued pension costs of $2.6 million on June 30, 2025. The benefits of our pension plan are fully vested and therefore no service costs were recognized for the quarter and six months ended June 30, 2025, and 2024. Our pension plan is unfunded. During the quarter and six months ended June 30, 2025, the interest cost was $35,000 and $72,000, respectively, and the actuarial loss was $52,000 and $103,000, respectively. During the quarter and six months ended June 30, 2024, the interest cost was $42,000 and $86,000, respectively, and the actuarial loss was $52,000 and $104,000, respectively.

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