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v3.23.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases |
Schedule of right-of-use assets and lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | March 31, |  | December 31,
(dollars in thousands) |  | ​ |  | 2023 |  | 2022
Lease Right-of-Use Assets | ​ | Classification | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets |  | Operating lease right-of-use assets | ​ | $ | 5,122 | ​ | $ | 5,419
Total lease right-of-use assets | ​ | ​ | ​ | $ | 5,122 | ​ | $ | 5,419
Lease Liabilities |  |  | ​ |  | ​ | ​ |  |
Operating lease liabilities |  | Operating lease liabilities | ​ | $ | 5,545 | ​ | $ | 5,902
Total lease liabilities | ​ | ​ | ​ | $ | 5,545 | ​ | $ | 5,902
​
Schedule of weighted average remaining lease term and average discount rate | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, |
​ |  | 2023 |  | 2022 | ​
Weighted-average remaining lease term, years | ​ | ​ | ​ | ​ | ​
Operating leases |  | 5.6 | ​ | 5.0 | ​
Weighted-average discount rate |  | ​ | ​ |  | ​
Operating leases |  | 3.3 | % | 3.1 | %
​
Schedule of lease costs and other lease information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended
​ | ​ | March 31,
(dollars in thousands) |  | 2023 | ​ | 2022
Lease costs |  | ​ | ​ | ​ | ​ |
Operating lease cost | ​ | $ | 581 | ​ | $ | 411
Variable lease cost | ​ |  | 225 | ​ |  | 213
Short-term lease cost | ​ |  | 43 | ​ |  | 45
Finance lease cost | ​ |  |  | ​ |  |
Interest on lease liabilities | ​ |  | — | ​ |  | 4
Amortization of right-of-use assets | ​ |  | — | ​ |  | 29
Sublease income | ​ |  | (60) | ​ |  | (57)
Net lease cost | ​ | $ | 789 | ​ | $ | 645
Other information | ​ | ​ | ​ | ​ |  |
Cash paid for amounts included in the measurement of lease liabilities operating cash flows from operating leases | ​ | $ | 479 | ​ | $ | 392
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | 257 | ​ | ​ | —
​
Schedule of future minimum payments for leases | ​
​ | ​ | ​ | ​
​ | ​ | Operating
(dollars in thousands) |  | Leases
Twelve months ended | ​ | ​ | ​
March 31, 2024 | ​ | $ | 1,881
March 31, 2025 | ​ |  | 1,190
March 31, 2026 | ​ |  | 1,089
March 31, 2027 | ​ |  | 799
March 31, 2028 | ​ |  | 330
Thereafter | ​ |  | 810
Total future minimum lease payments | ​ | $ | 6,099
Amounts representing interest | ​ |  | (554)
Total operating lease liabilities | ​ | $ | 5,545

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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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