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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Lease, Cost [Table Text Block] | The components of lease expense were as follows:
|  | Three months ended |  | Nine months ended
|  | September 30, |  | September 30,
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost |  | $ | 1,907 |  |  | $ | 1,831 |  |  | $ | 5,709 |  |  | $ | 5,532 |
Short-term lease cost |  | 1 |  |  | 26 |  |  | 8 |  |  | 81 |
Variable lease cost |  | 684 |  |  | 656 |  |  | 2,143 |  |  | 2,011 |
Total operating lease cost |  | $ | 2,592 |  |  | $ | 2,513 |  |  | $ | 7,860 |  |  | $ | 7,624 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | Future minimum commitments due under these lease agreements as of September 30, 2022 are as follows:
(Dollars in thousands) |  | Operating leases |  |  |  |
2022 (remaining three months) |  | $ | 1,957 |  |  |  |  |
2023 |  | 7,689 |  |  |  |  |
2024 |  | 7,292 |  |  |  |  |
2025 |  | 6,996 |  |  |  |  |
2026 |  | 6,729 |  |  |  |  |
Thereafter |  | 52,972 |  |  |  |  |
Total lease payments |  | 83,635 |  |  |  |  |
Less imputed interest |  | 17,604 |  |  |  |  |
Total |  | $ | 66,031 |  |  |  |  |
Schedule of supplemental balance sheet information related to leases. [Table Text Block] | The weighted average remaining lease term and discount rate for the Company's operating leases were as follows:
|  | September 30, 2022 |  | December 31, 2021
Operating leases |  |  |  |
Weighted-average remaining lease term |  | 13.3 years |  | 13.9 years
Weighted-average discount rate |  | 3.25 | % |  | 3.25 | %
Schedule of supplemental cash flow information related to leases [Table Text Block] | Supplemental cash information at September 30, 2022 and 2021 related to leases was as follows:
|  | Three months ended |  | Nine months ended
|  | September 30, |  | September 30,
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 1,963 |  |  | $ | 1,767 |  |  | $ | 5,865 |  |  | $ | 5,203 |
ROU assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating leases |  | 2,698 |  |  | 282 |  |  | 4,808 |  |  | 6,706 |

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- Definition Schedule of supplemental balance sheet information related to leases, including weighted average lease terms and weighted average discount rates. + 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 + Details
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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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