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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lessee, operating lease liabilities, maturities and undiscounted cash flows

The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded in the Consolidated Balance Sheet as of December 31, 2023 (in thousands):

Years ending December 31,			Amount
2024			$	5,908
2025			5,897
2026			6,137
2027			4,838
2028			4,548
Thereafter			8,453
Total minimum lease payments			35,781
Less: amount of lease payments representing interest			(5,073)
Present value of future minimum lease payments			30,708
Less: current obligations under leases			(4,453)
Long-term lease obligations			$	26,255

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- References

No definition available.

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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

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