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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Operating Lease Maturity | A maturity analysis of operating lease liabilities and undiscounted cash flows as of March 31, 2023 is as follows:
(In thousands) | March 31, 2023
Lease payments due |
Less than 1 year | $ | 1,349 |
1-2 years | 1,326 |
2-3 years | 1,352 |
3-4 years | 1,347 |
4-5 years | 1,364 |
Over 5 years | 3,875 |
Total undiscounted cash flows | 10,613 |
Discount on cash flows | 1,363 |
Total lease liability | $ | 9,250 |

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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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