LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Lease Cost

The components of lease expense were as follows:
($ in thousands)	Classification in the Condensed Consolidated Statements of Income	Three Months Ended September 30,				Nine Months Ended September 30,
		2021		2020		2021		2020
Operating lease cost (a)	Cost of sales, exclusive of depreciation and amortization	$	1,124	$	1,115	$	3,132	$	3,036
Operating lease cost (a)	Selling, general and administrative	33		34		102		102
Total lease cost		$	1,157	$	1,149	$	3,234	$	3,138

(a) Short-term lease costs were approximately $0.2 million and $0.2 million for the three months and $0.5 million and $0.3 million for the nine months ended September 30, 2021 and 2020, respectively.

	Three Months Ended September 30,				Nine Months Ended September 30,
($ in thousands)	2021		2020		2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	924	$	925	$	2,727	$	2,806
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	610	$	37	$	630	$	37

	September 30, 2021		September 30, 2020
Weighted-average remaining lease term (in years):
Operating leases	3.2		3.9
Weighted-average discount rate:
Operating leases	4.5	%	4.5	%

Schedule of Lease Assets and Liabilities

($ in thousands)	Classification on the Condensed Consolidated Balance Sheets	September 30, 2021		December 31, 2020
Assets:
Operating	Operating lease assets	$	8,746	$	10,528
Total lease right-of-use assets, net		$	8,746	$	10,528
Liabilities:
Current:
Operating	Current portion of operating lease liabilities	$	3,302	$	3,195
Noncurrent:
Operating	Operating lease liabilities	5,444		7,333
Total lease liabilities		$	8,746	$	10,528

Operating Lease Maturities

As of September 30, 2021, maturities of lease liabilities were as follows:
($ in thousands)	Operating Leases
2021	$	934
2022	3,439
2023	2,547
2024	1,233
2025	1,094
Thereafter	118
Total lease payments	$	9,365
Less: Interest	619
Total lease obligations	$	8,746