LEASES (Tables) |
9 Months Ended |
|---|---|
Sep. 30, 2022 | |
| 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)
2022
2021
2022
2021
Operating lease expense
$
427
$
369
$
1,202
$
1,075
Short-term lease expense
158
181
495
490
Total
$
585
$
550
$
1,697
$
1,565
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$
439
$
410
$
1,303
$
1,197
Right-of-use assets obtained in exchange for new operating lease liabilities
2,406
269
3,598
784
Weighted average
22.0
25.0
22.0
25.0
Weighted average
2.2%
2.0%
2.2%
2.0%
|
| Summary of maturity of remaining lease liabilities |
The table below summarizes the maturity of remaining lease liabilities:
(Dollars in Thousands)
September 30, 2022
2022
$
625
2023
1,955
2024
1,860
2025
1,445
2026
1,367
2027 and thereafter
13,362
Total
$
20,614
Less: Interest
(6,025)
Present Value
$
14,589
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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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