XML 50 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension

June 30,

December 31,

(Dollars in thousands)

2023

2022

Current liabilities

Accrued pension

684

684

Security deposit payable

111

68

Finance lease liabilities

11

28

Other

33

33

Other current liabilities

$

839

$

813

Other liabilities

Lease make-good provision

6,054

6,131

Accrued pension

2,952

3,138

Deferred rent liability

2,057

2,484

Environmental reserve

1,656

1,656

Lease liability

5,900

5,900

Acquired leases

8

11

Other non-current liabilities

$

18,627

$

19,320