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LEASES (Tables)

3 Months Ended

Mar. 31, 2024

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 March 31, 2024:

(In thousands)
2024			2,390
2025			3,174
2026			2,562
2027			2,221
2028			2,050
Thereafter			7,837
Total lease payments			20,234
Less: imputed interest			2,604
Total present value of lease payments		$	17,630

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 Three Months Ended March 31,
(In thousands)		2024				2023
Right-of-use asset obtained in exchange for lease obligation		$	719			$	110
Operating cash flows from operating leases			802				732
Operating cash flows from direct finance leases			38				53
Financing cash flows from direct finance leases			187				187

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- Definition

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

+ References

No definition available.

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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

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