XML 111 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease expense [1] $ 999 $ 841
Operating lease income [2] 830 842
Operating lease right-of-use assets 2,245 3,070
Operating lease liabilities $ 2,317 $ 3,125
Weighted-average remaining lease term (in years) 5 years 10 months 24 days 5 years 9 months 14 days
Weighted-average discount rate 3.29% 3.06%
Operating cash flows from operating leases $ 859 $ 733
[1]

Includes short-term lease costs. For the years ended December 31, 2021 and 2020, short-term lease costs were nominal in amount.

[2]

Operating lease income includes rental income from owned properties.