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Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of supplemental consolidated balance sheet information related to our operating leases | Operating lease cost details for the three months ended March 31, 2024 and 2023 are as follows:
| Three Months Ended March 31, |  |
(In thousands) | 2024 |  | 2023 |  |  |  |
Building rent | $ | 312 |  |  | $ | 523 |  |  |  |  |
Automobile rentals | 347 |  |  | 250 |  |  |  |  |
Total net operating lease costs | $ | 659 |  |  | $ | 773 |  |  |  |  |
Schedule of maturities of operating leases | Maturities of the Company’s operating leases as of March 31, 2024 are as follows:
(In thousands) | As of March 31, 2024
2024 | $ | 1,792 |
2025 | 1,687 |
2026 | 1,594 |
2027 | 1,411 |
2028 | 1,304 |
Later years | 1,347 |
Less imputed interest | (1,221) |
Accrued lease termination fees | 714 |
Total lease liabilities | $ | 8,628 |

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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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