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Lease Commitments (Tables)

3 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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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

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