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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

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

		September 30, 2023				September 30, 2022				December 31, 2022
Operating lease right-of-use assets		$	14,192			$	15,194			$	15,774
Operating lease liabilities			14,503				15,425				16,035
Weighted-average remaining lease term (in years)			5.0				6.1				5.8
Weighted-average discount rate			2.75	%			2.68	%			2.67	%

Summary of Maturities of Lease Liabilities

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

Year ending December 31,
2023		$	805
2024			2,791
2025			2,351
2026			2,191
2027			2,012
Thereafter			6,318
Total lease payments			16,468
Less imputed interest			(1,965	)
Total lease liability		$	14,503

Summary of Components of Lease Expense

The components of lease expense for the three and nine months ended September 30, 2023 and 2022 were as follows (in thousands):

		Three months ended								Nine months ended
		September 30,								September 30,
		2023				2022				2023				2022
Operating lease cost		$	870			$	893			$	2,448			$	2,268
Short-term lease cost			24				21				51				63
Variable lease cost			163				43				577				502
Total lease cost			1,057				957				3,076				2,833
Income from subleases			(94	)			(109	)			(281	)			(299	)
Net lease cost		$	963			$	848			$	2,795			$	2,534

Summary of Operating Lease Cash Flows

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

		September 30, 2023				September 30, 2022
Operating cash flows from operating leases		$	2,414			$	2,286

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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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