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v3.25.3

Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
|  | September 30, |  | December 31,
(Dollars in thousands) |  | 2025 |  | 2024
Current liabilities |  |  |  |  |  |
Lease liability |  | $ | 5,900 |  | $ | 5,900
Accrued pension |  |  | 496 |  |  | 500
Security deposit payable |  |  | 146 |  |  | 117
Finance lease liabilities |  |  | 11 |  |  | 43
Other |  |  | 34 |  |  | 33
Other current liabilities |  | $ | 6,587 |  | $ | 6,593
Other liabilities |  |  |  |  |  |
Lease make-good provision |  |  | 6,170 |  |  | 5,908
Accrued pension |  |  | 1,908 |  |  | 2,312
Deferred rent liability |  |  | 3,833 |  |  | 3,786
Environmental reserve |  |  | 1,656 |  |  | 1,656
Other non-current liabilities |  | $ | 13,567 |  | $ | 13,662

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