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v3.24.1.u1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Leases |
Schedule of right-of-use assets and lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | March 31, |  | December 31,
(dollars in thousands) |  | ​ |  | 2024 |  | 2023
Lease Right-of-Use Assets | ​ | Classification | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets |  | Operating lease right-of-use assets | ​ | $ | 5,112 | ​ | $ | 5,436
Lease Liabilities |  |  | ​ |  | ​ | ​ |  |
Operating lease liabilities |  | Operating lease liabilities | ​ | $ | 5,420 | ​ | $ | 5,751
Schedule of weighted average remaining lease term and average discount rate | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, |
​ |  | 2024 |  | 2023 | ​
Weighted-average remaining lease term, years | ​ | ​ | ​ | ​ | ​
Operating leases |  | 7.4 | ​ | 7.3 | ​
Weighted-average discount rate |  | ​ | ​ |  | ​
Operating leases |  | 3.8 | % | 3.9 | %
Schedule of lease costs and other lease information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended
​ | ​ | March 31,
(dollars in thousands) |  | 2024 | ​ | 2023
Lease costs |  | ​ | ​ | ​ | ​ |
Operating lease cost | ​ | $ | 461 | ​ | $ | 581
Variable lease cost | ​ |  | 266 | ​ |  | 225
Short-term lease cost | ​ |  | 36 | ​ |  | 43
Finance lease cost | ​ |  |  | ​ |  |
Interest on lease liabilities | ​ |  | — | ​ |  | —
Amortization of right-of-use assets | ​ |  | — | ​ |  | —
Sublease income | ​ |  | (48) | ​ |  | (60)
Net lease cost | ​ | $ | 715 | ​ | $ | 789
Other information | ​ | ​ | ​ | ​ |  |
Cash paid for amounts included in the measurement of lease liabilities operating cash flows from operating leases | ​ | $ | 460 | ​ | $ | 479
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | 108 | ​ | ​ | 257
Schedule of future minimum payments for leases | ​
​ | ​ | ​ | ​
​ | ​ | Operating
(dollars in thousands) |  | Leases
Twelve months ended | ​ | ​ | ​
March 31, 2025 | ​ | $ | 1,641
March 31, 2025 | ​ |  | 1,267
March 31, 2026 | ​ |  | 1,088
March 31, 2027 | ​ |  | 540
March 31, 2028 | ​ |  | 335
Thereafter | ​ |  | 1,832
Total future minimum lease payments | ​ | $ | 6,703
Amounts representing interest | ​ |  | (1,283)
Total operating lease liabilities | ​ | $ | 5,420
​

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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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