Douglas Dynamics, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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- Document And Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Note 7 - Leases (Tables)

v3.23.1

Note 7 - Leases (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

	*Three Months Ended March 31, 2023*		*Three Months Ended March 31, 2022*
Operating lease expense	$	1,394	$	1,399
Short term lease cost	$	178	$	100
Total lease cost	$	1,572	$	1,499

	*Three Months Ended March 31, 2023*		*Three Months Ended March 31, 2022*

Cash paid for amounts included in the measurement of operating lease liabilities	$	1,437	$	1,442
Non-cash lease expense - right-of-use assets	$	1,197	$	1,198
Right-of-use assets obtained in exchange for operating lease obligations	$	179	$	46

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

	*March 31, 2023*			*December 31, 2022*
Operating Leases
Operating lease right-of-use assets	$	16,414		$	17,432

Other current liabilities		4,888			4,862
Operating lease liabilities		12,951			14,025
Total operating lease liabilities	$	17,839		$	18,887

Weighted Average Remaining Lease Term
Operating leases (in months)		57			59

Weighted Average Discount Rate
Operating leases		4.70	%		4.69	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,	*Operating Leases*
2023 (excluding the three months ended March 31, 2023)	$	4,251
2024		4,873
2025		4,057
2026		2,828
2027		1,560
Thereafter		2,176
Total Lease Payments		19,745
Less: imputed interest		(1,906	)
Total	$	17,839

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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