Douglas Dynamics, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 7 - Leases (Tables)

v3.22.4

Note 7 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

	*Year Ended*		*Year Ended*		*Year Ended*
	*December 31, 2022*		*December 31, 2021*		*December 31, 2020*
Operating lease expense	$	5,555	$	5,663	$	5,343
Short term lease cost	$	395	$	278	$	397
Total lease cost	$	5,950	$	5,941	$	5,740

	*Year Ended*		*Year Ended*		*Year Ended*
	*December 31, 2022*		*December 31, 2021*		*December 31, 2020*

Cash paid for amounts included in the measurement of operating lease liabilities	$	5,753	$	5,566	$	5,268
Non-cash lease expense - right-of-use assets	$	4,745	$	1,768	$	4,182
Right-of-use assets obtained in exchange for operating lease obligations	$	3,768	$	2,671	$	3,866

Lessee Operating Lease Supplemental Balance Sheet Information [Table Text Block]

	*December 31, 2022*			*December 31, 2021*
Operating Leases
Operating lease right-of-use assets	$	17,432		$	18,462

Other current liabilities		4,862			4,623
Operating lease liabilities		14,025			15,408
Total operating lease liabilities	$	18,887		$	20,031

Weighted Average Remaining Lease Term (in months)
Operating leases		59			62

Weighted Average Discount Rate
Operating leases		4.69	%		4.79	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year ending December 31,	*Operating Leases*
2023	$	5,678
2024		4,808
2025		3,992
2026		2,823
2027		1,560
Thereafter		2,177
Total Lease Payments		21,038
Less: imputed interest		(2,151	)
Total	$	18,887

- Definition

Tabular disclosure of lessee operating lease supplemental balance sheet information.

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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