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v3.23.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases |
Schedule of right-of-use assets and lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | September 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 | ​ | $ | 5,986 | ​ | $ | 5,419
Lease Liabilities |  |  | ​ |  | ​ | ​ |  |
Operating lease liabilities |  | Operating lease liabilities | ​ | $ | 6,286 | ​ | $ | 5,902
Schedule of weighted average remaining lease term and average discount rate | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31, |
​ |  | 2023 |  | 2022 | ​
Weighted-average remaining lease term, years | ​ | ​ | ​ | ​ | ​
Operating leases |  | 7.2 | ​ | 5.0 | ​
Weighted-average discount rate |  | ​ | ​ |  | ​
Operating leases |  | 3.9 | % | 3.1 | %
Schedule of lease costs and other lease information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended |  | Nine months ended
​ | ​ | September 30, | ​ | September 30,
(dollars in thousands) |  | 2023 |  | 2022 |  | 2023 | ​ | 2022
Lease costs |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ |
Operating lease cost | ​ | $ | 503 | ​ | $ | 425 | ​ | $ | 1,438 | ​ | $ | 1,250
Variable lease cost | ​ | ​ | 219 | ​ | ​ | 187 | ​ |  | 918 | ​ |  | 550
Short-term lease cost | ​ | ​ | 46 | ​ | ​ | 188 | ​ |  | 128 | ​ |  | 276
Finance lease cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  |
Interest on lease liabilities | ​ | ​ | — | ​ | ​ | 2 | ​ |  | — | ​ |  | 7
Amortization of right-of-use assets | ​ | ​ | — | ​ | ​ | 29 | ​ |  | — | ​ |  | 87
Sublease income | ​ | ​ | (50) | ​ | ​ | (63) | ​ |  | (169) | ​ |  | (179)
Net lease cost | ​ | $ | 718 | ​ | $ | 768 | ​ | $ | 2,315 | ​ | $ | 1,991
Other information | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |
Cash paid for amounts included in the measurement of lease liabilities operating cash flows from operating leases | ​ | $ | 499 | ​ | $ | 400 | ​ | $ | 1,275 | ​ | $ | 1,184
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | (1,240) | ​ | ​ | 1,065 | ​ | ​ | 1,938 | ​ | ​ | 1,452
Schedule of future minimum payments for leases | ​
​ | ​ | ​ | ​
​ | ​ | Operating
(dollars in thousands) |  | Leases
Twelve months ended | ​ | ​ | ​
September 30, 2024 | ​ | $ | 1,667
September 30, 2025 | ​ |  | 1,278
September 30, 2026 | ​ |  | 1,064
September 30, 2027 | ​ |  | 516
September 30, 2028 | ​ |  | 311
Thereafter | ​ |  | 1,830
Total future minimum lease payments | ​ | $ | 6,666
Amounts representing interest | ​ |  | (380)
Total operating lease liabilities | ​ | $ | 6,286
​

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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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