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

Quarterly report pursuant to Section 13 or 15(d)

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

Note 7 - Leases (Tables)

v3.24.2

Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

	*Three Months Ended June 30, 2024*		*Six Months Ended June 30, 2024*		*Three Months Ended June 30, 2023*		*Six Months Ended June 30, 2023*
Operating lease expense	$	1,581	$	3,177	$	1,415	$	2,809
Short term lease cost	$	60	$	153	$	90	$	268
Total lease cost	$	1,641	$	3,330	$	1,505	$	3,077

	*Six Months Ended June 30, 2024*		*Six Months Ended June 30, 2023*

Cash paid for amounts included in the measurement of operating lease liabilities	$	3,277	$	2,948
Non-cash lease expense - right-of-use assets	$	2,714	$	2,418
Right-of-use assets obtained in exchange for operating lease obligations	$	1,903	$	1,362

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

	*June 30, 2024*			*December 31, 2023*
Operating Leases
Operating lease right-of-use assets	$	17,197		$	18,008

Other current liabilities		5,559			5,347
Operating lease liabilities		12,825			13,887
Total operating lease liabilities	$	18,384		$	19,234

Weighted Average Remaining Lease Term
Operating leases (in months)		51			53

Weighted Average Discount Rate
Operating leases		5.60	%		5.36	%

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

Year ending December 31,	*Operating Leases*
2024 (excluding the six months ended June 30, 2024)	$	3,237
2025		6,186
2026		4,642
2027		2,682
2028		1,486
Thereafter		2,301
Total Lease Payments		20,534
Less: imputed interest		(2,150	)
Total	$	18,384

- Definition

Tabular disclosure of lessee operating lease supplemental balance sheet information.

+ References

No definition available.

+ Details

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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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