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v3.22.4

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of components of property and equipment |
|  | December 31, |
(dollars in thousands) |  | 2022 |  |  | 2021 |
Land |  | $ | 11,244 |  |  |  | 10,678 |
Buildings |  |  | 54,454 |  |  |  | 22,150 |
Leasehold improvements |  |  | 5,545 |  |  |  | 6,860 |
Furniture and equipment |  |  | 20,422 |  |  |  | 11,589 |
Software |  |  | 409 |  |  |  | 389 |
Construction in process |  |  | 742 |  |  |  | 29,942 |
Accumulated depreciation and amortization |  |  | (17,219 | ) |  |  | (15,882 | )
Property and equipment, excluding ROU assets |  |  | 75,597 |  |  |  | 65,726 |
ROU assets |  |  | 23,586 |  |  |  | 26,644 |
Total property and equipment |  | $ | 99,183 |  |  |  | 92,370 |
Schedule of estimated useful lives of property and equipment |
Type of Asset |  | Life in Years |
Software |  |  | 3 |
Furniture and equipment |  |  | 5 to 7 |
Leasehold improvements |  |  | 5 to 15 |
Buildings |  |  | 40 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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