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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2025
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) 2025 2024 2025 2024 Operating lease expense $ 897 $ 828 $ 1,761 $ 1,668 Short-term lease expense 240 195 551 389 Total lease expense $ 1,137 $ 1,023 $ 2,312 $ 2,057 Other information: Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 882 $ 784 $ 1,794 $ 1,494 Right-of-use assets obtained in exchange for new operating lease liabilities 1,117 40 3,997 40 Weighted average remaining lease term — operating leases (in years) 15.8 16.7 15.8 16.7 Weighted average discount rate — operating leases 3.7% 3.5% 3.7% 3.5%
Summary of Maturity of Remaining Lease Liabilities | The table below summarizes the maturity of remaining lease liabilities: (Dollars in Thousands) June 30, 2025 2025 $ 1,797 2026 3,601 2027 3,374 2028 3,102 2029 2,880 2030 and thereafter 21,293 Total $ 36,047 Less: Interest (7,860) Present Value of Lease liability $ 28,187

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -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 + Details
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