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Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases  
Schedule of operating lease costs

    

Three Months Ended June 30, 

    

Six Months Ended June 30, 

    

    

2024

2023

    

2024

2023

    

(Dollars in thousands)

Operating lease costs

 

$

1,116

$

1,298

 

$

2,222

$

2,660

 

Variable lease costs (1)

49

51

Total lease costs

 

$

1,116

$

1,347

 

$

2,222

$

2,711

 

(1)    Variable lease costs primarily include percentage rentals based upon sales in excess of specified amounts.

Schedule of maturities of operating lease liabilities

    

Operating Leases

(Dollars in thousands)

2024, excluding the six months ended June 30, 2024

 

$

2,089

2025

 

 

3,591

2026

 

 

3,174

2027

 

 

2,051

2028

1,012

Thereafter

 

 

399

Total lease payments

 

 

12,316

Less: imputed interest

 

 

(844)

Present value of lease liabilities

 

$

11,472

Schedule of supplemental information

    

June 30, 

December 31, 

2024

    

2023

(Dollars in thousands)

Operating lease liabilities - current

$

3,514

$

3,979

Operating lease liabilities - non-current

7,958

9,531

Total

 

$

11,472

$

13,510

    

Three Months Ended June 30, 

    

Six Months Ended June 30, 

    

    

2024

    

2023

    

2024

    

2023

    

(Dollars in thousands)

Cash paid for amounts included in the measurement of lease liabilities

 

$

1,181

$

1,273

 

$

2,322

$

2,559

 

Right-of-use assets obtained in exchange for new lease liabilities (noncash)

$

259

$

$

259

$

1,739