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Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Additional Lease Information

Additional information related to our right of use assets and related lease liabilities is as follows:

			March 31, 2024
Cash paid for operating lease liabilities (in thousands)			$	917
Weighted average remaining lease term (years)			3.95
Weighted average discount rate			5.1		%

Schedule of Maturities of Operating Lease Liabilities

Maturities of our operating lease liabilities as of March 31, 2024 are as follows:

			Operating Leases
			(In thousands)
Remainder of 2024			$	2,708
2025			1,201
2026			280
2027			248
2028			255
Thereafter			1,131
Total			5,823
Less: imputed interest			(614)
Total lease liabilities			$	5,209

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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