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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

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

		2021				2020
Operating lease right-of-use assets		$	15,116			$	17,209
Operating lease liabilities			15,322				17,351
Weighted-average remaining lease term		6.6 years				7.3 years
Weighted-average discount rate			2.70	%			2.85	%

Summary of Future Minimum Lease Payments

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

		Operating Leases
2022		$	2,563
2023			2,421
2024			1,864
2025			1,568
2026			1,282
Thereafter			7,701
Total minimum lease payments			17,399
Less imputed interest			(2,077	)
Total lease liability		$	15,322

Summary of Components of Lease Expense

The components of lease expense for the twelve months ended December 31, 2021 and 2020 were as follows (in thousands):

		2021				2020
Operating lease cost		$	2,515			$	2,717
Short-term lease cost			260				56
Variable lease cost			871				491
Total lease cost			3,646				3,264
Income from subleases			(527	)			(730	)
Net lease cost		$	3,119			$	2,534

Summary of Operating Lease Cash Flows

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

		2021				2020
Operating cash flows from operating leases		$	2,872			$	2,766

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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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