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Leases (Tables)

6 Months Ended

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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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
-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

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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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
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