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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Minimum Rental Commitments under Operating Leases

The minimum rental commitments under these noncancelable operating leases are as follows as of December 31, 2023 and 2022:

			December 31, 2023
			(In thousands)
2024			$	9,373
2025			8,549
2026			8,111
2027			7,223
2028			5,496
Thereafter			19,827
Total future minimum lease payments			$	58,579
Discount effect of cash flows			(13,551)
Present value of net future minimum lease payments			$	45,028

			December 31, 2022
			(In thousands)
2023			$	8,332
2024			7,463
2025			6,739
2026			6,352
2027			5,821
Thereafter			24,591
Total future minimum lease payments			$	59,298
Discount effect of cash flows			(13,344)
Present value of net future minimum lease payments			$	45,954

Additional Information of Lease Expense

Additional information:

			Year Ended December 31, 2023						Year Ended December 31, 2022						Year Ended December 31, 2021
			(In thousands)
Lease expense:
Operating lease expense			$	8,087					$	7,995					$	7,857
Short-term lease expense			—						3						6
Variable lease expense			1,105						873						1,028
Total lease expense			$	9,192					$	8,871					$	8,891
Other information:
Cash paid for amounts included in the measurement of lease liabilities			$	8,384					$	8,128					$	7,881
Weighted-average remaining lease term			8.47						9.28						9.71
Weighted-average discount rate			3.43		%				3.41		%				3.48		%

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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X

- 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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