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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases |
Schedule of right-of-use assets and lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | June 30, |  | 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 | ​ | $ | 6,440 | ​ | $ | 5,419
Lease Liabilities |  |  | ​ |  | ​ | ​ |  |
Operating lease liabilities |  | Operating lease liabilities | ​ | $ | 6,746 | ​ | $ | 5,902
Schedule of weighted average remaining lease term and average discount rate | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, |
​ |  | 2023 |  | 2022 | ​
Weighted-average remaining lease term, years | ​ | ​ | ​ | ​ | ​
Operating leases |  | 4.5 | ​ | 5.0 | ​
Weighted-average discount rate |  | ​ | ​ |  | ​
Operating leases |  | 3.6 | % | 3.1 | %
Schedule of lease costs and other lease information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended |  | Six months ended
​ | ​ | June 30, | ​ | June 30,
(dollars in thousands) |  | 2023 |  | 2022 |  | 2023 | ​ | 2022
Lease costs |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ |
Operating lease cost | ​ | $ | 354 | ​ | $ | 414 | ​ | $ | 935 | ​ | $ | 825
Variable lease cost | ​ | ​ | 474 | ​ | ​ | 150 | ​ |  | 699 | ​ |  | 363
Short-term lease cost | ​ | ​ | 39 | ​ | ​ | 43 | ​ |  | 82 | ​ |  | 88
Finance lease cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  |
Interest on lease liabilities | ​ | ​ | — | ​ | ​ | 1 | ​ |  | — | ​ |  | 5
Amortization of right-of-use assets | ​ | ​ | — | ​ | ​ | 29 | ​ |  | — | ​ |  | 58
Sublease income | ​ | ​ | (60) | ​ | ​ | (59) | ​ |  | (119) | ​ |  | (116)
Net lease cost | ​ | $ | 807 | ​ | $ | 578 | ​ | $ | 1,597 | ​ | $ | 1,223
Other information | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |
Cash paid for amounts included in the measurement of lease liabilities operating cash flows from operating leases | ​ | $ | 474 | ​ | $ | 393 | ​ | $ | 953 | ​ | $ | 784
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | 2,029 | ​ | ​ | — | ​ | ​ | 2,286 | ​ | ​ | —
Schedule of future minimum payments for leases | ​
​ | ​ | ​ | ​
​ | ​ | Operating
(dollars in thousands) |  | Leases
Twelve months ended | ​ | ​ | ​
June 30, 2024 | ​ | $ | 1,861
June 30, 2025 | ​ |  | 1,428
June 30, 2026 | ​ |  | 1,158
June 30, 2027 | ​ |  | 791
June 30, 2028 | ​ |  | 408
Thereafter | ​ |  | 2,135
Total future minimum lease payments | ​ | $ | 7,781
Amounts representing interest | ​ |  | (1,035)
Total operating lease liabilities | ​ | $ | 6,746

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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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