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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Rent Expense of Operating Leases | The following table presents rent expense for all operating leases, including those rented on a monthly or temporary basis as of the periods indicated:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Dollars in thousands) |
Rental expense |  | $ | 460 |  |  | $ | 226 |  |  | $ | 1,376 |  |  | $ | 1,192 |
Schedule of Minimum Future Commitments of Operating Leases | The following table presents minimum future commitments by year for the Company’s operating leases. Such commitments are reflected as undiscounted values and are reconciled to the discounted present value recognized on the consolidated balance sheet.
|  | September 30, 2022 |
|  | (Dollars in thousands) |
2022 (three months) |  | $ | 498 |
2023 |  |  | 1,692 |
2024 |  |  | 1,334 |
2025 |  |  | 1,073 |
2026 |  |  | 672 |
Thereafter |  |  | 1,329 |
Total lease payments |  |  | 6,598 |
Less imputed Interest |  |  | (770 | )
Operating lease liability |  | $ | 5,828 |
Scheduled of Minimum Future Contractual Rent To be Received Under The Remaining Non-Cancelable Term of Operating Leases | The following table presents the scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases:
|  | September 30, 2022 |
|  | (Dollars in thousands) |
2022 (three months) |  | $ | 920 |
2023 |  |  | 2,974 |
2024 |  |  | 2,849 |
2025 |  |  | 2,150 |
2026 |  |  | 1,778 |
2027-2031 |  |  | 3,547 |
Total future minimum lease payments |  | $ | 14,218 |

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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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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