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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Summary of lease expense and other information related to operating leases | Three Months Ended Six Months Ended June 30, June 30, (Dollars in Thousands) 2023 2022 2023 2022 Operating lease expense $ 705 $ 391 $ 1,405 $ 775 Short-term lease expense 132 159 271 337 Total lease expense $ 837 $ 550 $ 1,676 $ 1,112 Other information: Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 706 $ 435 $ 1,411 $ 864 Right-of-use assets obtained in exchange for new operating lease liabilities 87 600 2,993 1,192 Weighted average remaining lease term — operating leases (in years) 18.5 24.5 18.5 24.5 Weighted average discount rate — operating leases 3.3% 2.2% 3.3% 2.2%
Summary of maturity of remaining lease liabilities | The table below summarizes the maturity of remaining lease liabilities: (Dollars in Thousands) June 30, 2023 2023 $ 1,664 2024 2,697 2025 2,469 2026 2,333 2027 2,245 2028 and thereafter 21,045 Total $ 32,453 Less: Interest (7,808) Present Value of Lease liability $ 24,645

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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