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Leases

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Leases

Note 10 – Leases

Operating lease cost details for the three and nine months ended September 30, 2022 and 2021 are as follows:

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Three months ended

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Nine months ended

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September 30,

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September 30,

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2022

2021

2022

2021

(In thousands)

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Building rent

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$

509

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$

667

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$

1,605

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$

1,914

Automobile rentals

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295

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385

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876

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1,129

Total net operating lease costs

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$

804

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$

1,052

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$

2,481

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$

3,043

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At September 30, 2022, the Company’s weighted average remaining lease term for its operating leases is 6.1 years, and the weighted average discount rate for its operating leases is 5%.

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During the nine months ended September 30, 2022, there were $2.4 million of operating cash payments for lease liabilities, and $0.6 million of right-of use assets obtained in exchange for new lease liabilities.

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Maturities of the Company’s operating leases are as follows:

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​	​	As of September 30, 2022		​	​
(In thousands)	​	​	​	​	​	​
2022	​	$	703	​	​	​
2023	​	​	2,535	​	​	​
2024	​	​	1,849	​	​	​
2025	​	​	1,686	​	​	​
2026	​	​	1,630	​	​	​
Later years	​	​	4,201	​	​	​
Less imputed interest	​	​	(1,952)	​	​	​
Total lease liabilities	​	$	10,652	​	​	​

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

+ Details

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