XML 58 R40.htm IDEA: XBRL DOCUMENT
v3.22.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases [Abstract] |
Schedule of operating lease costs | Operating lease cost details for the years ended December 31, 2022, 2021, and 2020 are as follows:
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
(In thousands) |  |  |  |  |
Building rent | $ | 2,117 |  |  | $ | 2,564 |  |  | $ | 2,978 |
Automobile rentals | 1,180 |  |  | 1,505 |  |  | 1,576 |
Total net operating lease costs | $ | 3,297 |  |  | $ | 4,069 |  |  | $ | 4,554 |
Schedule of supplemental consolidated balance sheet information related to our operating leases | Supplemental consolidated balance sheet information related to operating leases as of December 31, 2022 and 2021, is as follows:
| December 31,
| 2022 |  | 2021
(In thousands) |  |  |
Leases |  |  |
Assets | $ | 8,022 |  |  | $ | 9,197 |
Operating lease right-of-use assets | $ | 8,022 |  |  | $ | 9,197 |
Liabilities |  |  |
Current |  |  |
Operating lease liabilities | $ | 2,258 |  |  | $ | 2,476 |
Noncurrent |  |  |
Operating lease liabilities | 8,442 |  |  | 10,180 |
Total lease liabilities | $ | 10,700 |  |  | $ | 12,656 |
Schedule of supplemental consolidated cash flow information related to leases | Supplemental consolidated cash flow information related to leases is as follows:
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
(In thousands) |
Supplemental cash flow and other information related to leases: |  |  |  |  |
Operating cash payments from operating leases | $ | 3,346 |  |  | $ | 3,630 |  |  | $ | 3,835 |
ROU assets obtained in exchange for new operating lease liabilities | $ | 1,172 |  |  | $ | 589 |  |  | $ | 3,549 |
Schedule of maturities of operating leases | Maturities of the Company's operating leases as of December 31, 2022 are as follows:
(In thousands) |
2023 | $ | 2,743 |
2024 | 2,082 |
2025 | 1,778 |
2026 | 1,698 |
2027 | 1,530 |
Later years | 2,713 |
Less imputed interest | (1,844) |
Total lease liabilities | $ | 10,700 |

X
- Definition Tabular disclosure of supplemental balance sheet information of lessee operating leases. + References No definition available. + Details
Name: | ospn_LesseeOperatingLeaseSupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix: | ospn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration