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LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Operating Lease Liabilities by Contractual Maturity

The following is a schedule of the Company's operating lease liabilities by contractual maturity as of September 30, 2022:

(In thousands)
2022		$	711
2023			2,976
2024			2,299
2025			2,048
2026			1,487
Thereafter			6,194
Total lease payments			15,715
Less: imputed interest			1,614
Total present value of lease payments		$	14,101

Summary of Supplemental Cash Flow Information Related to Direct Finance and Operating Leases

The following table shows the supplemental cash flow information related to the Company’s direct finance and operating leases for the periods indicated:

		For the Nine Months Ended September 30,
(In thousands)		2022				2021
Right-of-use asset obtained in exchange for lease obligation		$	5,696			$	2,772
Operating cash flows from operating leases			2,008				1,844
Operating cash flows from direct finance leases			193				229
Financing cash flows from direct finance leases			561				561

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- Definition

Summary of supplemental cash flow information related to direct finance and operating leases.

+ References

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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

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