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 6 - Leases (Tables)

v3.24.0.1

Note 6 - Leases (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

	*Year Ended*		*Year Ended*		*Year Ended*
	*December 31, 2023*		*December 31, 2022*		*December 31, 2021*
Operating lease expense	$	5,966	$	5,555	$	5,663
Short term lease cost	$	401	$	395	$	278
Total lease cost	$	6,367	$	5,950	$	5,941

	*Year Ended*		*Year Ended*		*Year Ended*
	*December 31, 2023*		*December 31, 2022*		*December 31, 2021*

Cash paid for amounts included in the measurement of operating lease liabilities	$	6,195	$	5,753	$	5,566
Non-cash lease expense - right-of-use assets	$	5,097	$	4,745	$	1,768
Right-of-use assets obtained in exchange for operating lease obligations	$	5,853	$	3,768	$	2,671

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

	*December 31, 2023*			*December 31, 2022*
Operating Leases
Operating lease right-of-use assets	$	18,008		$	17,432

Other current liabilities		5,347			4,862
Operating lease liabilities		13,887			14,025
Total operating lease liabilities	$	19,234		$	18,887

Weighted Average Remaining Lease Term (in months)
Operating leases		53			59

Weighted Average Discount Rate
Operating leases		5.36	%		4.69	%

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

Year ending December 31,	*Operating Leases*
2024	$	6,244
2025		5,746
2026		4,062
2027		2,297
2028		1,265
Thereafter		1,849
Total Lease Payments		21,463
Less: imputed interest		(2,229	)
Total	$	19,234

- 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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