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Leases Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Lease, Cost [Table Text Block]

Other information related to operating leases for the three-month periods ended March 31, 2024 and 2023 follows:

			Three Months Ended
(in thousands)			March 31, 2024						March 31, 2023
Lease cost
Operating lease cost			$	622					$	732
Sublease income			(10)						(63)
Total lease cost			$	612					$	669
Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	794					$	923
ROU assets obtained in exchange for new operating lease liabilities			$	547					$	136
Reductions to ROU assets resulting from reductions to lease obligations			$	(658)					$	(777)

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Undiscounted cash flows included in lease liabilities have expected contractual payments as follows:

(in thousands)			March 31, 2024
Nine months ending December 31, 2024			$	1,759
2025			2,240
2026			2,177
2027			2,078
2028			2,092
Thereafter			9,806
Total undiscounted minimum lease payments			$	20,152
Present value adjustment			(3,642)
Total lease liabilities			$	16,510

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

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration