LEASES (Tables) |
9 Months Ended |
|---|---|
Sep. 30, 2021 | |
| Leases [Abstract] | |
| Summary of lease expense and other information related to operating leases |
Three Months Ended
Nine Months Ended
September 30,
September 30,
(Dollars in Thousands)
2021
2020
2021
2020
Operating lease expense
$
369
$
273
$
1,075
$
695
Short-term lease expense
181
145
490
378
Total
$
550
$
418
$
1,565
$
1,073
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$
410
$
271
$
1,197
$
695
Right-of-use assets obtained in exchange for new operating lease liabilities
269
85
784
5,206
Weighted average
25.0
15.4
25.0
15.4
Weighted average
2.0%
2.3%
2.0%
2.3%
|
| Summary of maturity of remaining lease liabilities |
The table below summarizes the maturity of remaining lease liabilities:
(Dollars in Thousands)
September 30, 2021
2021
$
413
2022
1,499
2023
1,129
2024
1,088
2025
911
2026 and thereafter
11,199
Total
$
16,239
Less: Interest
(3,720)
Present Value
$
12,519
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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