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Lease Commitments (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Lease Commitments For leases existing during transition from ASC 840 to ASC 842 at January 1, 2022, extension options were not considered in the remaining lease term.
September 30,
2023
December 31,
2022
ROU asset on leased property, gross$37,021 $35,212 
Accumulated amortization(11,047)(6,808)
ROU asset, net (included in Prepaid expenses and other assets in our consolidated balance sheets)$25,974 $28,404 
Lease liability (Included in Accrued expenses and other liabilities in our consolidated balance sheets)$28,360 $31,267 
Weighted Average Remaining Life - Operating Leases5.635.92
Weighted Average Rate - Operating Leases2.07 %1.81 %
The components of total lease expense for the periods ended September 30, 2023 was as follows:
For the three months ended September 30,
For the nine months ended
 September 30,
20232023
Operating leases$1,887 $5,642 
Short-term leases60 160 
Sublease income(59)(169)
Net lease expense$1,888 $5,633 
Schedule of Future Minimum Leases Payment
The following table reconciles future undiscounted lease payments due under non-cancelable operating leases to the aggregate operating lessee lease liability as of September 30, 2023:
Remainder of 2023$7,434 
20246,589 
20254,789 
20262,986 
20272,549 
20285,604 
Thereafter232 
Total undiscounted operating lease liability30,183 
Imputed interest1,823 
Total operating lease liability included in the accompanying balance sheet$28,360