Douglas Dynamics, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

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

Note 7 - Leases (Tables)

v3.26.1

Note 7 - Leases (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Lease, Cost [Table Text Block]

	*Three Months Ended March 31, 2026*		*Three Months Ended March 31, 2025*
Operating lease expense	$	3,503	$	3,269
Short term lease cost	$	131	$	123
Total lease cost	$	3,634	$	3,392

	*Three Months Ended March 31, 2026*		*Three Months Ended March 31, 2025*

Cash paid for amounts included in the measurement of operating lease liabilities	$	3,197	$	3,060
Non-cash lease expense - right-of-use assets	$	2,333	$	2,056
Right-of-use assets obtained in exchange for operating lease obligations	$	4,415	$	163

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

	*March 31, 2026*			*December 31, 2025*
Operating Leases
Operating lease right-of-use assets	$	71,058		$	68,972

Other current liabilities		7,234			7,154
Operating lease liabilities		62,443			60,134
Total operating lease liabilities	$	69,677		$	67,288

Weighted Average Remaining Lease Term
Operating leases (in months)		140			144

Weighted Average Discount Rate
Operating leases		7.02	%		7.10	%

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

Year ending December 31,	*Operating Leases*
2026 (excluding the three months ended March 31, 2026)	$	9,022
2027		10,490
2028		9,273
2029		8,260
2030		7,319
Thereafter		59,172
Total Lease Payments		103,536
Less: imputed interest		(33,859	)
Total	$	69,677

- Definition

Tabular disclosure of lessee operating lease supplemental balance sheet information.

+ References

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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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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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