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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

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

		September 30, 2021				September 30, 2020				December 31, 2020
Operating lease right-of-use assets		$	16,120			$	16,703			$	17,209
Operating lease liabilities			16,315				16,817				17,351
Weighted-average remaining lease term (in years)			6.7				6.5				7.3
Weighted-average discount rate			2.64	%			2.81	%			2.85	%

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

Year ending December 31,
	2021			$	720
	2022				2,679
	2023				2,356
	2024				1,945
	2025				1,632
Thereafter					9,193
Total lease payments					18,525
Less imputed interest					(2,210	)
Total lease liability				$	16,315

Summary of Components of Lease Expense

The components of lease expense for the three and nine months ended September 30, 2021 and 2020 were as follows (in thousands):

		Three months ended September 30,								Nine months ended September 30,
		2021				2020				2021				2020
Operating lease cost		$	604			$	762			$	2,052			$	2,207
Short-term lease cost			11				14				96				42
Variable lease cost			373				180				622				376
Total lease cost			988				956				2,770				2,625
Income from subleases			(132	)			(185	)			(452	)			(577	)
Net lease cost		$	856			$	771			$	2,318			$	2,048

Summary of Operating Lease Cash Flows

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

		September 30, 2021				September 30, 2020
Operating cash flows from operating leases		$	2,161			$	2,092

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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=123408670&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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