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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

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

		March 31, 2025				March 31, 2024				December 31, 2024
Operating lease right-of-use assets		$	13,817			$	14,318			$	13,861
Operating lease liabilities			14,255				14,624				14,190
Weighted-average remaining lease term (in years)			4.8				4.8			4.7
Weighted-average discount rate			3.46	%			3.22	%			3.22	%

Summary of Maturities of Lease Liabilities

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

Year ending December 31,
2025		$	2,385
2026			3,070
2027			2,842
2028			2,187
2029			1,718
Thereafter			3,684
Total lease payments			15,886
Less imputed interest			(1,631	)
Total lease liability		$	14,255

Summary of Components of Lease Expense

The components of lease expense for the three months ended March 31, 2025 and 2024 were as follows (in thousands):

		Three months ended
		March 31,
		2025				2024
Operating lease cost		$	826			$	846
Short-term lease cost			31				35
Variable lease cost			343				138
Total lease cost			1,200				1,019
Income from subleases			(80	)			(104	)
Net lease cost		$	1,120			$	915

Summary of Operating Lease Cash Flows

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

		March 31, 2025				March 31, 2024
Operating cash flows from operating leases		$	822			$	836

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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.

+ References

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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