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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of operating lease costs | Operating lease cost details for the years ended December 31, 2023, 2022, and 2021 are as follows:
| Years Ended December 31,
(In thousands) | 2023 |  | 2022 |  | 2021
Building rent | $ | 1,638 |  |  | $ | 2,117 |  |  | $ | 2,564 |
Automobile rentals | 1,132 |  |  | 1,180 |  |  | 1,505 |
Total net operating lease costs | $ | 2,770 |  |  | $ | 3,297 |  |  | $ | 4,069 |
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, 2023 and 2022 is as follows:
| December 31,
(In thousands) | 2023 |  | 2022
Leases |  |  |
Assets | $ | 6,171 |  |  | $ | 8,022 |
Operating lease right-of-use assets | $ | 6,171 |  |  | $ | 8,022 |
Liabilities |  |  |
Current |  |  |
Operating lease liabilities | $ | 2,027 |  |  | $ | 2,258 |
Non-current |  |  |
Operating lease liabilities | 6,110 |  |  | 8,442 |
Accrued early lease termination fees | 714 |  |  | — |
Total lease liabilities | $ | 8,851 |  |  | $ | 10,700 |
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,
(In thousands) | 2023 |  | 2022 |  | 2021
Supplemental cash flow and other information related to leases: |  |  |  |  |
Operating cash payments from operating leases | $ | 2,836 |  |  | $ | 3,346 |  |  | $ | 3,630 |
ROU assets obtained in exchange for new operating lease liabilities | $ | 2,650 |  |  | $ | 1,172 |  |  | $ | 589 |
Schedule of maturities of operating leases | Maturities of the Company's operating leases as of December 31, 2023 are as follows:
(In thousands) |
2024 | $ | 2,378 |
2025 | 1,608 |
2026 | 1,515 |
2027 | 1,327 |
2028 | 1,218 |
Later years | 1,369 |
Less imputed interest | (1,278) |
Accrued lease termination fees | 714 |
Total lease liabilities | $ | 8,851 |

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- 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 + Details
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- 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 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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