v3.22.2.2

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Leases [Abstract] |
Assets and Liabilities, Lessee | The Company’s lease information is summarized as follows:
Leases |  |  |  |
(in thousands) |  | September 30, 2022 |  | December 31, 2021
Lease Right of Use Asset: |  |  |  |
Lease asset |  | $ | 5,240 |  |  | $ | 5,364 |
Less: Accumulated amortization |  | (2,841) |  |  | (2,898) |
Net lease asset |  | $ | 2,399 |  |  | $ | 2,466 |
Lease Liability: |  |  |  |
Lease liability |  | $ | 5,396 |  |  | 5,535 |
Less: Accumulated amortization |  | (2,732) |  |  | (2,800) |
Lease liability |  | $ | 2,664 |  |  | $ | 2,735 |
Lessee, Operating Lease, Liability, Maturity | Future minimum payments for operating leases with initial or remaining terms of one year or more are as follows:
Lease Payment Obligations |  |
(in thousands) |  | September 30, 2022
Amounts due in: |  |
2022 |  | 277 |
2023 |  | 1,091 |
2024 |  | 721 |
2025 |  | 259 |
2026 and thereafter |  | 392 |
Total future lease payments |  | 2,740 |
Discount of cash flows |  | (76) |
Present value of net future lease payments |  | $ | 2,664 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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- References No definition available. + 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 -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
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