LEASES (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31,
		2022		2021
Operating lease cost (a)	Cost of sales, exclusive of depreciation and amortization	$	1,164	$	1,049
Operating lease cost (a)	Selling, general and administrative	13		34
Total lease cost		$	1,177	$	1,083

(a) Short-term lease costs were approximately $0.2 million and $0.2 million for the three months ended March 31, 2022 and 2021, respectively.

	Three Months Ended March 31,
($ in thousands)	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	948	$	903
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	—	$	19

	March 31, 2022		March 31, 2021
Weighted-average remaining lease term (in years):
Operating leases	2.9		3.5
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	March 31, 2022		December 31, 2021
Assets:
Operating	Operating lease assets	$	7,305	$	8,170
Total lease right-of-use assets, net		$	7,305	$	8,170
Liabilities:
Current:
Operating	Current portion of operating lease liabilities	$	3,085	$	3,227
Noncurrent:
Operating	Operating lease liabilities	4,202		4,923
Total lease liabilities		$	7,287	$	8,150

Operating Lease Maturities

As of March 31, 2022, maturities of lease liabilities were as follows:
($ in thousands)	Operating Leases
2022	$	2,563
2023	2,619
2024	1,298
2025	1,123
2026	149
Total lease payments	$	7,752
Less: Interest	465
Total lease obligations	$	7,287