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Leases (Tables)
9 Months Ended
Sep. 30, 2024
Leases  
Schedule of operating lease costs

    

Three Months Ended September 30, 

    

Nine Months Ended September 30, 

    

    

2024

2023

    

2024

2023

    

(Dollars in thousands)

Operating lease costs

 

$

1,156

$

1,119

 

$

3,378

$

3,744

 

Variable lease costs (1)

40

91

Total lease costs

 

$

1,156

$

1,159

 

$

3,378

$

3,835

 

(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 nine months ended September 30, 2024

 

$

1,167

2025

 

 

4,482

2026

 

 

3,797

2027

 

 

2,078

2028

1,025

Thereafter

 

 

403

Total lease payments

 

 

12,952

Less: imputed interest

 

 

(656)

Present value of lease liabilities

 

$

12,296

Schedule of supplemental information

    

September 30, 

December 31, 

2024

    

2023

(Dollars in thousands)

Operating lease liabilities - current

$

4,167

$

3,979

Operating lease liabilities - non-current

8,129

9,531

Total

 

$

12,296

$

13,510

    

Three Months Ended September 30, 

    

Nine Months Ended September 30, 

    

    

2024

    

2023

    

2024

    

2023

    

(Dollars in thousands)

Cash paid for amounts included in the measurement of lease liabilities

 

$

1,223

$

1,204

 

$

3,545

$

3,728

 

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

$

1,616

$

99

$

1,875

$

1,571