XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of operating lease cost

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2022

2021

    

2022

2021

Operating lease cost

$

1,069

$

1,148

$

2,141

$

2,296

Schedule of other information related to leases

Three Months Ended June 30, 

Six Months Ended June 30, 

2022

2021

    

2022

2021

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows from operating leases

$

1,205

$

1,267

$

2,413

$

2,534

Weighted average remaining lease term

Operating leases

6.23 Years

7.16 Years

Weighted average discount rate

Operating leases

2.35%

2.35%

Schedule of the maturities of lease liabilities

    

Operating Leases

2022

$

2,326

2023

4,312

2024

4,234

2025

3,835

2026

3,857

Thereafter

7,715

Total lease payments

26,279

Less imputed interest

(931)

Total

$

25,348