LEASES (Tables) |
3 Months Ended |
|---|---|
Mar. 31, 2023 | |
| Leases [Abstract] | |
| Summary of lease expense and other information related to operating leases |
Three Months Ended
March 31,
(Dollars in Thousands)
2023
2022
Operating lease expense
$
700
$
384
Short-term lease expense
139
179
Total lease expense
$
839
$
563
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$
706
$
429
Right-of-use assets obtained in exchange for new operating lease liabilities
2,906
592
Weighted average
18.6
24.9
Weighted average
3.3%
2.0%
|
| Summary of maturity of remaining lease liabilities |
The table below summarizes the maturity of remaining lease liabilities:
(Dollars in Thousands)
March 31, 2023
2023
$
2,354
2024
2,666
2025
2,438
2026
2,320
2027
2,245
2028 and thereafter
21,045
Total
$
33,068
Less: Interest
(8,002)
Present Value
$
25,066
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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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