XML 47 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of components of property and equipment
    
   December 31, 
(dollars in thousands)  2023   2022 
Land  $11,244    11,244 
Buildings    54,630    54,454 
Leasehold improvements    5,762    5,545 
Furniture and equipment    21,863    20,422 
Software   409    409 
Construction in process    130    742 
Accumulated depreciation and amortization   (21,907)   (17,219)
Property and equipment, excluding ROU assets   72,131    75,597 
ROU assets   22,170    23,586 
Total property and equipment   $94,301    99,183 
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