LEASES (Tables) |
3 Months Ended |
|---|---|
Mar. 31, 2025 | |
| Leases [Abstract] | |
| Summary of Lease Expense and Other Information Related to Operating Leases |
Three Months Ended
March 31,
(Dollars in Thousands)
2025
2024
Operating lease expense
$
864
$
841
Short-term lease expense
311
194
Total lease expense
$
1,175
$
1,035
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$
912
$
677
Right-of-use assets obtained in exchange for new operating lease liabilities
2,880
-
Weighted average
16.2
16.8
Weighted average
3.7%
3.5%
|
| Summary of Maturity of Remaining Lease Liabilities |
The table below summarizes the maturity of remaining lease liabilities:
(Dollars in Thousands)
March 31, 2025
2025
$
3,520
2026
3,306
2027
3,127
2028
2,822
2029
2,741
2030 and thereafter
20,171
Total
$
35,687
Less: Interest
(7,938)
Present Value
$
27,749
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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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