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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of Right-of-Use Assets and the Corresponding Lease Liabilities | Information regarding the Company's right-of-use assets and the corresponding lease liabilities are as follows:
|  | June 30, 2023 |  |  | December 31, 2022 |
(In thousands) |  |  |  |  |  |
Right-of-use assets |  | $ | 6,492 |  |  | $ | 6,533 |
Lease liabilities |  |  | 6,727 |  |  |  | 6,792 |
Schedule of Rent Expenses | The Company's rent expense is as follows:
| Three months ended |  |  | Six months ended |
| June 30, |  |  | June 30, |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
(In thousands) |  |  |  |  |  |  |  |  |  |  |
Operating lease expense | $ | 867 |  |  | $ | 836 |  |  | $ | 1,700 |  |  | $ | 1,698 |
Variable and short-term lease expense |  | 31 |  |  |  | 57 |  |  |  | 76 |  |  |  | 103 |
Rent expense | $ | 898 |  |  | $ | 893 |  |  | $ | 1,776 |  |  | $ | 1,801 |
Schedule of Future Minimum Lease Payments to be Paid under Operating Leases | The future min imum lease payments to be paid under operating leases are as follows:
|  | June 30, 2023 |
(In thousands) |  |  |
2023 (remaining six months) |  | $ | 1,249 |
2024 |  |  | 2,515 |
2025 |  |  | 1,929 |
2026 |  |  | 811 |
2027 |  |  | 202 |
Thereafter |  |  | 1,024 |
Total future lease payments |  |  | 7,730 |
Present value adjustment |  |  | (1,003 | )
Present value of future lease payments |  | $ | 6,727 |

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- 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 + Details
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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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