Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Lease Expense

The components of lease expense are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2021		2022		2021		2022
Components of total lease costs
Operating lease expense	$	1,303	$	1,357	$	3,022	$	3,958
Sublease income	—		(216)		—		(504)
Total net lease costs	$	1,303	$	1,141	$	3,022	$	3,454

Schedule of Right-of-Use Assets and Lease Liabilities

Information related to the Company’s ROU assets and lease liabilities is as follows:

(dollar amounts in thousands)	September 30, 2022
Operating leases
Operating leases ROU asset - current	$	3,333
Operating leases ROU asset - long-term	15,679
Operating leases ROU asset, net	$	19,012
Operating leases liability - current	$	3,601
Operating leases liability - long-term	18,087
Total operating leases liability	$	21,688

Weighted average remaining lease term in years - operating leases	5.0
Weighted average discount rate - operating leases	4.50	%

Schedule of Remaining Lease Payments

Total remaining lease payments under the Company’s operating leases are as follows:

(in thousands)	September 30, 2022
Remainder of fiscal year 2022	$	1,327
2023	5,231
2024	4,681
2025	4,614
2026	3,795
2027	3,468
Thereafter	1,158
Total future minimum lease payments	$	24,274
Less: imputed interest	(2,586)
Total	$	21,688