XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
OTHER INTANGIBLE ASSETS |
Schedule of carrying amount and accumulated amortization of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | September 30, 2024 | ​ | December 31, 2023
Gross carrying value | ​ | $ | 10,204 | ​ | $ | 10,204
Accumulated amortization | ​ |  | (6,023) | ​ |  | (5,145)
Net carrying amount | ​ | $ | 4,181 | ​ | $ | 5,059
Schedule of estimated amortization expense | ​
​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​
2024 | ​ | $ | 286
2025 | ​ | ​ | 958
2026 | ​ | ​ | 795
2027 | ​ | ​ | 664
2028 | ​ | ​ | 560
Thereafter | ​ | ​ | 918
Total | ​ | $ | 4,181
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration