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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Summary of Supplemental Balance Sheet Information | The following table contains supplemental balance sheet information related to leases (dollars in thousands):
|  | June 30, 2023 |  |  | June 30, 2022 |  |  | December 31, 2022 |
Operating lease right-of-use assets |  | $ | 14,895 |  |  | $ | 15,649 |  |  | $ | 15,774 |
Operating lease liabilities |  |  | 15,176 |  |  |  | 15,884 |  |  |  | 16,035 |
Weighted-average remaining lease term (in years) |  |  | 5.3 |  |  |  | 6.9 |  |  |  | 5.8 |
Weighted-average discount rate |  |  | 2.57 | % |  |  | 2.66 | % |  |  | 2.67 | %
Summary of Maturities of Lease Liabilities | Maturities of lease liabilities are as follows (in thousands):
Year ending December 31, |  |  |
2023 |  | $ | 1,587 |
2024 |  |  | 2,770 |
2025 |  |  | 2,322 |
2026 |  |  | 2,211 |
2027 |  |  | 3,731 |
Thereafter |  |  | 4,560 |
Total lease payments |  |  | 17,181 |
Less imputed interest |  |  | (2,005 | )
Total lease liability |  | $ | 15,176 |
Summary of Components of Lease Expense | The components of lease expense for the three and six months ended June 30, 2023 and 2022 were as follows (in thousands):
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 825 |  |  | $ | 639 |  |  | $ | 1,578 |  |  | $ | 1,268 |
Short-term lease cost |  |  | (3 | ) |  |  | 15 |  |  |  | 27 |  |  |  | 42 |
Variable lease cost |  |  | 191 |  |  |  | 300 |  |  |  | 414 |  |  |  | 566 |
Total lease cost |  |  | 1,013 |  |  |  | 954 |  |  |  | 2,019 |  |  |  | 1,876 |
Income from subleases |  |  | (93 | ) |  |  | (90 | ) |  |  | (187 | ) |  |  | (190 | )
Net lease cost |  | $ | 920 |  |  | $ | 864 |  |  | $ | 1,832 |  |  | $ | 1,686 |
Summary of Operating Lease Cash Flows | Cash paid for amounts included in the measurement of lease liabilities was (in thousands):
|  | June 30, 2023 |  |  | June 30, 2022 |
Operating cash flows from operating leases |  | $ | 1,577 |  |  | $ | 1,517 |

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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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