XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
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 March 31, 2023 are as follows.
($ in thousands) |
April 1, 2023 to December 31, 2023 | $ | 1,771 |
2024 | 2,163 |
2025 | 1,706 |
2026 | 1,685 |
2027 | 1,547 |
Thereafter | 18,441 |
Total undiscounted lease payments | 27,313 |
Less effect of discounting | (7,675) |
Present value of estimated lease payments (lease liability) | $ | 19,638 |

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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration