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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Summary of Company's Leases | The following tables present information about the Company’s leases:
(dollars in thousands) |  | September 30, 2020 |
Lease liabilities |  | $ | 5,795 |
Right-of-use assets |  | $ | 5,634 |
Weighted average remaining lease term |  | 5.77 years |
Weighted average discount rate |  |  | 2.77 | %
Summary of Lease Cost |
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
Lease Cost (in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 458 |  |  | $ | 369 |  |  | $ | 1,347 |  |  | $ | 1,104 |
Total lease cost |  | $ | 458 |  |  | $ | 369 |  |  | $ | 1,347 |  |  | $ | 1,104 |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 449 |  |  | $ | 218 |  |  | $ | 1,308 |  |  | $ | 874 |
Summary of Operating Lease Liabilities | A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total of operating lease liabilities is as follows:
|  | As of |
Lease payments due (in thousands) |  | September 30, 2020 |
Three months ending December 31, 2020 |  | $ | 329 |
Twelve months ending December 31, 2021 |  |  | 1,316 |
Twelve months ending December 31, 2022 |  |  | 1,114 |
Twelve months ending December 31, 2023 |  |  | 991 |
Twelve months ending December 31, 2024 |  |  | 654 |
Twelve months ending December 31, 2025 |  |  | 492 |
Thereafter |  |  | 1,487 |
Total undiscounted cash flows |  |  | 6,383 |
Discount |  |  | (588 | )
Lease liabilities |  | $ | 5,795 |

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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 http://asc.fasb.org/extlink&oid=121609121&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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549808&loc=d3e36991-112694 + Details
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