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OPERATING LEASES
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
OPERATING LEASES OPERATING LEASES
The Company leases office space in various locations in Alabama, Pennsylvania, Minnesota, Maryland, Mississippi, and Washington. These leases have terms expiring from 2023 through 2030 but do contain optional extension terms. Leases with an initial term of 12 months or less are not recorded on the balance sheet; we recognize lease expense for these leases on a straight-line basis over the lease term.
Supplemental balance sheet information related to operating leases was as follows:
(In thousands)March 31,
2023		December 31,
2022
Operating lease assets
Operating lease assets$7,156 7,567 
Operating lease liabilities
Other accrued liabilities2,0752,063
Operating lease liabilities, net of current portion5,207 5,651 
Total operating lease liabilities$7,282 $7,714 
Weighted average remaining lease term in years55
Weighted average discount rate4.4%4.4%
Because our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at the lease commencement date in determining the present value of lease payments. We used the incremental borrowing rate on January 1, 2019, for operating leases that commenced prior to that date.
The future minimum lease payments payable under these operating leases subsequent to March 31, 2023 are as follows:
(In thousands)
2023$1,551 
20241,994 
20251,258 
20261,225 
2027911 
Thereafter1,154 
Total lease payments8,093 
Less imputed interest(811)
Total$7,282 
Total lease expense for the three months ended March 31, 2023 and 2022 was $0.6 million and $0.4 million, respectively.
Total cash paid for amounts included in the measurement of lease liabilities within operating cash flows from operating leases for the three months ended March 31, 2023 and 2022 was $0.6 million and $0.4 million, respectively.