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OPERATING LEASES (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to operating leases is as follows:
(In thousands) | December 31, 2023 |  |
Operating lease assets: |  |  |
Operating lease assets | $ | 5,192 |  |  |
Operating lease liabilities: |  |  |
Other accrued liabilities | 1,804 |  |  |
Operating lease liabilities, net of current portion | 3,074 |  |  |
Total operating lease liabilities | $ | 4,878 |  |  |
Weighted average remaining lease term in years | 4 |  |
Weighted average discount rate | 4.2% |  |
Schedule of Future Minimum Lease Payments Payable Under Operating Leases | The future minimum lease payments payable under these operating leases subsequent to December 31, 2023 are as follows:
(In thousands) |
2024 | $ | 1,804 |
2025 | 1,063 |
2026 | 1,025 |
2027 | 706 |
2028 | 462 |
Thereafter | 231 |
Total lease payments | 5,291 |
Less imputed interest | (413) |
Total | $ | 4,878 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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