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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Components of Lease Expense and Other lease Information

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For the Three Months

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For the Nine Months

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Ended September 30,

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Ended September 30,

(in thousands)

 

2022

 

2021

 

2022

 

2021

Operating lease cost

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$

1,272

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$

1,326

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$

3,686

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$

4,005

Variable lease cost

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339

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348

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1,073

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1,090

Sublease income

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(139)

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(123)

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(416)

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(369)

Total lease cost

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$

1,472

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$

1,551

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$

4,343

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$

4,726

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Cash paid for amounts included in measurement of lease liabilities

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Operating cash outflows from operating leases

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$

1,387

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$

1,490

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$

3,987

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$

4,455

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ROU assets obtained in exchange for new operating lease liabilities

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$

54

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$

4,434

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$

2,485

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$

4,699

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Reduction to ROU assets resulting from reduction to lease liabilities

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$

—

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$

—

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$

—

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$

1,250

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Other non-cash reductions to ROU assets

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$

—

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$

48

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$

73

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$

48

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(in thousands)

 

September 30, 2022

 

December 31, 2021

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Operating lease ROU assets

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$

13,749

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$

14,765

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Operating lease liabilities

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$

15,658

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$

16,905

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Weighted-average remaining lease term - operating leases

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4.31

years 

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4.52

years

Weighted-average discount rate - operating leases

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2.07

%

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2.02

%

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Schedule of Future Minimum Lease Payments under Non-cancellable Leases

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(in thousands)

 

September 30, 2022

2022

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$

1,448

2023

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5,529

2024

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3,552

2025

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2,138

2026

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1,285

2027

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826

Thereafter

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1,589

Total future minimum lease payments

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$

16,367

Less imputed interest

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(709)

Total operating lease liability

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$

15,658