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OPERATING LEASES (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Lease, Supplemental Balance Sheet Information | Supplemental balance sheet information related to operating leases was as follows:
(In thousands) | June 30, 2024 |  | December 31, 2023 |  |
Operating lease assets: |  |  |  |  |
Operating lease assets | $ | 3,861 |  |  | $ | 5,192 |  |  |
Operating lease liabilities: |  |  |  |  |
Other accrued liabilities | 1,349 |  | 1,804 |  |
Operating lease liabilities, net of current portion | 2,512 |  |  | 3,074 |  |  |
Total operating lease liabilities | $ | 3,861 |  |  | $ | 4,878 |  |  |
Weighted average remaining lease term in years | 3.8 |  | 4 |  |
Weighted average discount rate | 4.1% |  | 4.2% |  |
Schedule of Operating Lease, Liability, Maturity | The future minimum lease payments payable under these operating leases subsequent to June 30, 2024 are as follows:
(In thousands) |
2024 | $ | 825 |
2025 | 1,008 |
2026 | 962 |
2027 | 678 |
2028 | 462 |
Thereafter | 231 |
Total lease payments | 4,166 |
Less imputed interest | (305) |
Total | $ | 3,861 |

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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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