Douglas Dynamics, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

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)

v3.25.0.1

Note 6 - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

	*Year Ended*		*Year Ended*		*Year Ended*
	*December 31, 2024*		*December 31, 2023*		*December 31, 2022*
Operating lease expense	$	8,604	$	5,966	$	5,555
Short term lease cost	$	621	$	401	$	395
Total lease cost	$	9,225	$	6,367	$	5,950

	*Year Ended*		*Year Ended*		*Year Ended*
	*December 31, 2024*		*December 31, 2023*		*December 31, 2022*

Cash paid for amounts included in the measurement of operating lease liabilities	$	8,349	$	6,195	$	5,753
Non-cash lease expense - right-of-use assets	$	6,319	$	5,097	$	4,745
Right-of-use assets obtained in exchange for operating lease obligations	$	59,112	$	5,853	$	3,768

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

	*December 31, 2024*			*December 31, 2023*
Operating Leases
Operating lease right-of-use assets	$	70,801		$	18,008

Other current liabilities		7,394			5,347
Operating lease liabilities		64,785			13,887
Total operating lease liabilities	$	72,179		$	19,234

Weighted Average Remaining Lease Term (in months)
Operating leases		151			53

Weighted Average Discount Rate
Operating leases		7.05	%		5.36	%

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

Year ending December 31,	*Operating Leases*
2025	$	12,159
2026		10,788
2027		8,989
2028		7,902
2029		7,102
Thereafter		63,864
Total Lease Payments		110,804
Less: imputed interest		(38,625	)
Total	$	72,179

- 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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