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Leases (Tables)

3 Months Ended

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

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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Namespace Prefix:	us-gaap_
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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

+ Details

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