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v3.23.1

OPERATING LEASES (Undiscounted Cash Flows And Reconciliation To Operating Lease Liabilities) (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Undiscounted Cash Flows |
2023 (remainder) | $ 3,736
2024 | 4,467
2025 | 4,181
2026 | 4,118
2027 | 4,108
2028 | 3,509
Thereafter | 19,682
Total | 43,801
Lease Liability Discount on Cash Flows |
2023 (remainder) | 994
2024 | 1,210
2025 | 1,085
2026 | 965
2027 | 840
2028 | 723
Thereafter | 2,908
Total | 8,725
Lease Liability |
2023 (remainder) | 2,742
2024 | 3,257
2025 | 3,096
2026 | 3,153
2027 | 3,268
2028 | 2,786
Thereafter | 16,774
Total | $ 35,076

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