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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Rent Expense of Operating Leases

The following table presents rent expense for all operating leases, including those rented on a monthly or temporary basis as of the periods indicated:

 

 

 

Three Months Ended
 September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(Dollars in thousands)

 

Rental expense

 

$

460

 

 

$

226

 

 

$

1,376

 

 

$

1,192

 

Schedule of Minimum Future Commitments of Operating Leases

The following table presents minimum future commitments by year for the Company’s operating leases. Such commitments are reflected as undiscounted values and are reconciled to the discounted present value recognized on the consolidated balance sheet.

 

 

 

September 30, 2022

 

 

 

(Dollars in thousands)

 

2022 (three months)

 

$

498

 

2023

 

 

1,692

 

2024

 

 

1,334

 

2025

 

 

1,073

 

2026

 

 

672

 

Thereafter

 

 

1,329

 

Total lease payments

 

 

6,598

 

Less imputed Interest

 

 

(770

)

Operating lease liability

 

$

5,828

 

Scheduled of Minimum Future Contractual Rent To be Received Under The Remaining Non-Cancelable Term of Operating Leases The following table presents the scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases:

 

 

 

September 30, 2022

 

 

 

(Dollars in thousands)

 

2022 (three months)

 

$

920

 

2023

 

 

2,974

 

2024

 

 

2,849

 

2025

 

 

2,150

 

2026

 

 

1,778

 

2027-2031

 

 

3,547

 

Total future minimum lease payments

 

$

14,218