v3.24.1.1.u2

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Leases [Abstract] |
Schedule of Assets and Liabilities, Lessee | The Company’s lease information is summarized as follows:
(in thousands) |  | March 31, 2024 |  | December 31, 2023
Lease Right of Use Asset: |  |  |  |
Lease asset |  | $ | 6,474 |  |  | $ | 6,810 |
Less: Accumulated amortization |  | (3,461) |  |  | (3,223) |
Net lease asset |  | $ | 3,013 |  |  | $ | 3,587 |
Lease Liability: |  |  |  |
Lease liability |  | $ | 6,891 |  |  | 6,892 |
Less: Accumulated amortization |  | (3,397) |  |  | (3,101) |
Net lease liability |  | $ | 3,494 |  |  | $ | 3,791 |
Schedule of Lessee, Operating Lease, Liability, Maturity | Future minimum payments for operating leases with initial or remaining terms of one year or more are as follows:
(in thousands) |  | March 31, 2024
Amounts due in: |  |
2024 |  | $ | 827 |
2025 |  | 715 |
2026 |  | 665 |
2027 |  | 396 |
2028 |  | 266 |
2029 and thereafter |  | 1,182 |
Total future lease payments |  | 4,051 |
Discount of cash flows |  | (557) |
Present value of net future lease payments |  | $ | 3,494 |

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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 -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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