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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Lease expense

The components of total lease expense were as follows:

						For the Three Months Ended September 30,												For the Nine Months Ended September 30,
						2023						2022						2023						2022
						(In Thousands)
Operating lease cost						$	338					$	382					$	1,088					$	1,147
Short-term lease cost						36						38						145						112
Variable lease cost						139						142						436						408
Less: sublease income						—						(45)						(75)						(134)
Total lease cost, net						$	513					$	517					$	1,594					$	1,533

Operating Lease Quantitative Information

Quantitative information regarding the Corporation’s operating leases was as follows:

						September 30, 2023						December 31, 2022
Weighted-average remaining lease term (in years)						7.89						8.06
Weighted-average discount rate						3.56		%				3.40		%

Operating Lease Maturity Analysis

The following maturity analysis shows the undiscounted cash flows due on the Corporation’s operating lease liabilities:

(In Thousands)
2023			$	374
2024			1,527
2025			1,408
2026			1,400
2027			1,428
Thereafter			4,688
Total undiscounted cash flows			10,825
Discount on cash flows			(1,589)
Total lease liability			$	9,236

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Operating Leases Quantitative Information [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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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