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)

v3.22.2

Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Lease, Cost [Table Text Block]

	*Three Months Ended June 30, 2022*		*Six Months Ended June 30, 2022*		*Three Months Ended June 30, 2021*		*Six Months Ended June 30, 2021*
Operating lease expense	$	1,383	$	2,782	$	1,411	$	2,782
Short term lease cost	$	89	$	189	$	43	$	158
Total lease cost	$	1,472	$	2,971	$	1,454	$	2,940

	*Six Months Ended June 30, 2022*		*Six Months Ended June 30, 2021*

Cash paid for amounts included in the measurement of operating lease liabilities	$	2,870	$	2,747
Non-cash lease expense - right-of-use assets	$	2,310	$	1,681
Right-of-use assets obtained in exchange for operating lease obligations	$	133	$	360

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

	*June 30, 2022*			*December 31, 2021*
Operating Leases
Operating lease right-of-use assets	$	16,152		$	18,462

Other current liabilities		4,416			4,623
Operating lease liabilities		13,302			15,408
Total operating lease liabilities	$	17,718		$	20,031

Weighted Average Remaining Lease Term
Operating leases (in months)		59			62

Weighted Average Discount Rate
Operating leases		4.74	%		4.79	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year ending December 31,	*Operating Leases*
2022 (excluding the six months ended June 30, 2022)	$	2,607
2023		4,929
2024		4,058
2025		3,256
2026		2,118
Thereafter		2,694
Total Lease Payments		19,662
Less: imputed interest		(1,944	)
Total	$	17,718

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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