XML 52 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of lease cost and other information
The following table presents lease cost and other lease information as of and for the years ended December 31:
Year Ended December 31,
($ in thousands)20202019
Lease cost:
Operating lease cost$2,532 $2,479 
Short-term lease cost19 101 
Sublease income(131)(129)
Total lease cost$2,420 $2,451 
Other information:
Weighted average remaining lease term - operating leases3.8 years4.8 years
Weighted average discount rate - operating leases3.9 %4.0 %
Schedule of lease liability maturity
The following table presents a maturity analysis of our lease liabilities as follows at December 31, 2020:
Year Ended December 31 (In thousands)
2021$3,261 
20223,309 
20233,017 
20241,334 
2025793 
2026 and thereafter— 
Total lease payments to be paid11,714 
Less: Future interest expense(864)
Present value of lease liabilities$10,850