Lease Commitments (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease Commitments

For leases existing during transition from ASC 840 to ASC 842 at January 1, 2022, extension options were not considered in the remaining lease term.

	2023		2022
ROU asset on leased property, gross	$	36,520	$	35,212
Accumulated amortization	(12,293)		(6,808)
ROU asset, net (Note 9)	$	24,227	$	28,404
Lease liability (Note 13)	$	26,431	$	31,267

The components of total lease expense was as follows for the years ended December 31,:

	2023		2022
Operating leases	$	7,683	$	7,145
Short-term leases	216		476
Sublease income	(229)		(310)
Net lease expense	$	7,670	$	7,311

Schedule of Future Minimum Leases Payment

The following table reconciles future undiscounted lease payments due under non-cancelable operating leases to the aggregate operating lessee lease liability as of December 31, 2023:

2024	$	7,146
2025	6,145
2026	4,386
2027	2,670
2028	2,488
Thereafter	5,287
Total undiscounted operating lease liability	28,122
Imputed interest	1,691
Total operating lease liability included in the accompanying balance sheet	$	26,431
Weighted Average Remaining Life - Operating Leases	5.56
Weighted Average Rate - Operating Leases	2.10		%