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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Operating Lease, Lease Income [Abstract]

Schedule of Supplemental Balance Sheet

Right-of-use (ROU) assets are included in Other assets and operating lease liabilities are included in Other liabilities.

(dollar amounts in thousands)		March 31, 2023				December 31, 2022
ROU assets		$	2,356			$	2,789
Operating lease liabilities			2,709				3,149
Weighted-average remaining lease terms		1.99 years				2.12 years
Weighted-average discount rate			4.5	%			4.5	%

Schedule of Supplemental Cash Flow

Supplemental cash flow information related to leases was as follows:

		Three Months Ended March 31,
(amounts in thousands)		2023				2022
Cash paid for amounts included in the measurement of operating    lease liabilities		$	610			$	659

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2023 were as follows (in thousands):

Years Ending December 31,
2023 (remaining nine months)		$	1,398
2024			884
2025			454
2026			61
2027			—
Thereafter			—
Total undiscounted lease payments		$	2,797
Less - present value discount			88
Lease Liability, at present value		$	2,709

Future minimum lease payments as of December 31, 2022 were as follows (in thousands):

Years Ending December 31,
2023		$	1,910
2024			879
2025			449
2026			60
2027			—
Thereafter			—
Total undiscounted lease payments		$	3,298
Less - present value discount			149
Lease liability, at present value		$	3,149

Schedule of Components of Operating Lease Expense

The components of operating lease expense during the three months ended March 31, 2023 and 2022 were as follows:

		Three Months Ended March 31,
(amounts in thousands)		2023				2022
Operating lease expense		$	467			$	384
Short-term lease expense			66				122
Variable lease expense			51				54
Total operating lease expense		$	584			$	560

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Supplemental balance sheet information

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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

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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

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