a.k.a. Brands Holding Corp. Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

9 Months Ended

Sep. 30, 2023

The Company’s operating lease costs were as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Operating lease costs	$	2,557	$	2,180	$	7,467	$	6,691
Variable lease costs	246		145		640		463
Short-term lease costs	97		91		284		312
Total lease costs	$	2,900	$	2,416	$	8,391	$	7,466

Supplemental cash flow information relating to the Company’s operating leases was as follows:


	Nine Months Ended September 30,
	2023		2022
Cash paid for operating lease liabilities	$	5,990	$	4,145
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities	7,240		21,987

Other information relating to the Company’s operating leases was as follows:


	September 30, 2023	December 31, 2022
Weighted-average remaining lease term	6.7 years	7.4 years
Weighted-average discount rate	5.0%	4.3%

As of September 30, 2023, the maturities of operating lease liabilities were as follows:


Remainder of 2023	$	2,309
2024	8,829
2025	8,267
2026	6,936
2027	5,665
Thereafter	17,963
Total remaining lease payments	49,969
Less: imputed interest	7,650
Total operating lease liabilities	42,319
Less: current portion	(7,046)
Long-term operating lease liabilities	$	35,273