XML 61 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Lease Cost and Supplemental Cash Flow Information For the year ended December 31, 2022, the Company recognized the following lease costs in the accompanying consolidated statement of income:
(in thousands)
Operating lease expense$4,522 
Short-term lease expense311 
Variable lease expense817 
Total lease expense$5,650 
Schedule of Supplemental Information Related to Operating Leases
The following table presents supplemental information related to operating leases for the year ended December 31, 2022:

Weighted average remaining lease term4.27 years
Weighted average discount rate5.32 %
Right-of-use assets obtained in exchange for operating lease liabilities10,727 
Cash paid for amounts included in measurement of lease obligations
         Operating cash flows from operating leases4,481 
Schedule of Future Lease Payments under Operating Leases As of December 31, 2022, future lease payments under operating leases were as follows:
(in thousands)
2023$5,244 
20244,097 
20252,926 
20263,015 
20271,149 
Thereafter 1,212 
Total future lease payments17,643 
Less: imputed interest(1,509)
Total lease liability balance$16,134 
Schedule of Future Minimum Lease Obligations
As of December 31, 2021, approximate future minimum lease obligations prior to the adoption of Topic 842 were as follows:
(in thousands)
2022$3,055 
20233,060
20241,824
2025380
2026374
Thereafter 1,629
$10,322