Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Components of Lease Expense and Other lease Information

	For the Three Months				For the Nine Months
	Ended September 30,				Ended September 30,
(in thousands)	2023		2022		2023		2022
Operating lease cost	$	1,235	$	1,272	$	3,743	$	3,686
Variable lease cost		320		339		1,202		1,073
Sublease income		(139)		(139)		(416)		(416)
Total lease cost	$	1,416	$	1,472	$	4,529	$	4,343
Cash paid for amounts included in measurement of lease liabilities
Operating cash outflows from operating leases	$	1,431	$	1,387	$	4,186	$	3,987
ROU assets obtained in exchange for new operating lease liabilities	$	319	$	54	$	1,303	$	2,485
Reduction to ROU assets resulting from reduction to lease liabilities	$	—	$	—	$	200	$	—
Other non-cash reductions to ROU assets	$	—	$	—	$	—	$	73

(in thousands)	September 30, 2023			December 31, 2022
Operating lease ROU assets	$	10,339		$	12,766
Operating lease liabilities	$	11,593		$	14,499
Weighted-average remaining lease term - operating leases		4.16	years		4.21	years
Weighted-average discount rate - operating leases		2.06	%		2.11	%

Schedule of Future Minimum Lease Payments under Non-cancellable Leases

(in thousands)	September 30, 2023
2023	$	1,205
2024		3,919
2025		2,709
2026		1,744
2027		997
2028		704
Thereafter		884
Total future minimum lease payments	$	12,162
Less imputed interest		(569)
Total operating lease liability	$	11,593