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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

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

		June 30, 2024				June 30, 2023				December 31, 2023
Operating lease right-of-use assets		$	14,981			$	14,895			$	14,306
Operating lease liabilities			15,286				15,176				14,615
Weighted-average remaining lease term (in years)			5.0				5.3			4.9
Weighted-average discount rate			3.20	%			2.57	%			3.21	%

Summary of Maturities of Lease Liabilities

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

Year ending December 31,
2024		$	1,851
2025			2,980
2026			2,812
2027			2,598
2028			2,015
Thereafter			4,887
Total lease payments			17,143
Less imputed interest			(1,857	)
Total lease liability		$	15,286

Summary of Components of Lease Expense

The components of lease expense for the three and six months ended June 30, 2024 and 2023 were as follows (in thousands):

		Three months ended								Six months ended
		June 30,								June 30,
		2024				2023				2024				2023
Operating lease cost		$	822			$	825			$	1,668			$	1,578
Short-term lease cost			31				(3	)			66				27
Variable lease cost			218				191				356				414
Total lease cost			1,071				1,013				2,090				2,019
Income from subleases			(103	)			(93	)			(207	)			(187	)
Net lease cost		$	968			$	920			$	1,883			$	1,832

Summary of Operating Lease Cash Flows

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

		June 30, 2024				June 30, 2023
Operating cash flows from operating leases		$	1,672			$	1,577

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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
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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