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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

The following table contains supplemental balance sheet information related to leases (dollars in thousands):

		2020				2019
Operating lease right-of-use assets		$	17,209			$	17,006
Operating lease liabilities			17,351				17,007
Weighted-average remaining lease term		7.3 years				7.3 years
Weighted-average discount rate			2.85	%			3.07	%

Summary of Future Minimum Lease Payments

Future minimum lease payments under operating leases are (in thousands):

		Operating Leases
2021		$	2,626
2022			2,470
2023			2,201
2024			1,826
2025			1,561
Thereafter			9,158
Total minimum lease payments			19,842
Less imputed interest			(2,491	)
Total lease liability		$	17,351

Summary of Components of Lease Expense

The components of lease expense for the twelve months ended December 31, 2020 and 2019 were as follows (in thousands):

		2020				2019
Operating lease cost		$	2,717			$	2,470
Short-term lease cost			56				262
Variable lease cost			491				918
Total lease cost			3,264				3,650
Income from subleases			(730	)			(842	)
Net lease cost		$	2,534			$	2,808

Summary of Operating Lease Cash Flows

Cash paid for amounts included in the measurement of lease liabilities was (in thousands):

		2020				2019
Operating cash flows from operating leases		$	2,766			$	2,680

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Schedule of supplemental balance sheet information related to leases.

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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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
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