XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2

Leases (Tables)

6 Months Ended

Jun. 30, 2022

Lessee Disclosure [Abstract]

Schedule of Estimated Lease Payments

Future undiscounted lease payments for operating leases with initial terms of one year or more as of June 30, 2022 are as follows.

($ in thousands)
July 1, 2022 to December 31, 2022			$	1,167
2023			2,360
2024			2,163
2025			1,706
2026			1,685
Thereafter			19,988
Total undiscounted lease payments			29,069
Less effect of discounting			(8,789)
Present value of estimated lease payments (lease liability)			$	20,280

X

- References

No definition available.

+ Details

Name:	us-gaap_LesseeDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration