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Lease Commitments (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of Lease Commitments |
| March 31, 2025 |  | December 31, 2024
ROU asset on leased property, gross | $ | 41,334 |  |  | $ | 38,779 |
Accumulated amortization | (18,043) |  |  | (16,303) |
ROU asset, net (included in prepaid expenses and other assets in our consolidated balance sheets) | $ | 23,291 |  |  | $ | 22,476 |
Lease liability (included in accrued expenses and other liabilities in our consolidated balance sheets) | $ | 25,134 |  |  | $ | 24,376 |
Weighted Average Remaining Life - Operating Leases (years) | 5.04 |  | 5.09
Weighted Average Rate - Operating Leases | 2.83 | % |  | 2.61 | %
The components of total lease expense was as follows:
| For the three months ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Operating leases | $ | 1,970 |  |  | $ | 1,922 |  |  |  |  |
Short-term leases | 102 |  |  | 47 |  |  |  |  |
Sublease income | (36) |  |  | (45) |  |  |  |  |
Net lease expense | $ | 2,036 |  |  | $ | 1,924 |  |  |  |  |
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 March 31, 2025:
Remainder of 2025 | $ | 7,278 |
2026 | 5,472 |
2027 | 4,071 |
2028 | 3,783 |
2029 | 2,903 |
2030 | 3,425 |
Thereafter | 115 |
Total undiscounted operating lease liability | 27,047 |
Imputed interest | 1,913 |
Total operating lease liability included in the accompanying balance sheet | $ | 25,134 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -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
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