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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Summary of Supplemental Balance Sheet Information

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

		June 30, 2025				June 30, 2024				December 31, 2024
Operating lease right-of-use assets		$	13,152			$	14,981			$	13,861
Operating lease liabilities			13,590				15,286				14,190
Weighted-average remaining lease term (in years)			4.6				5.0			4.7
Weighted-average discount rate			3.48	%			3.20	%			3.22	%

Summary of Maturities of Lease Liabilities

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

Year ending December 31,
2025		$	1,576
2026			3,103
2027			2,875
2028			2,219
2029			1,764
Thereafter			3,697
Total lease payments			15,234
Less imputed interest			(1,644	)
Total lease liability		$	13,590

Summary of Components of Lease Expense

The components of lease expense for the three and six months ended June 30, 2025 and 2024 were as follows (in thousands):

		Three months ended								Six months ended
		June 30,								June 30,
		2025				2024				2025				2024
Operating lease cost		$	841			$	822			$	1,667			$	1,668
Short-term lease cost			30				31				61				66
Variable lease cost			255				218				598				356
Total lease cost			1,126				1,071				2,326				2,090
Income from subleases			(91	)			(103	)			(171	)			(207	)
Net lease cost		$	1,035			$	968			$	2,155			$	1,883

Summary of Operating Lease Cash Flows

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

		June 30, 2025				June 30, 2024
Operating cash flows from operating leases		$	1,639			$	1,672

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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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