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Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Lease expense

The components of total lease expense were as follows:

						For the Three Months Ended March 31,
						2024						2023
						(In Thousands)
Operating lease cost						$	357					$	382
Short-term lease cost						37						63
Variable lease cost						141						150
Less: sublease income						—						(45)
Total lease cost, net						$	535					$	550

Operating Lease Quantitative Information

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

						March 31, 2024						December 31, 2023
Weighted-average remaining lease term (in years)						7.55						7.70
Weighted-average discount rate						3.66		%				3.61		%

Operating Lease Maturity Analysis

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

(In Thousands)
2024			$	1,139
2025			1,408
2026			1,400
2027			1,427
2028			1,113
Thereafter			3,600
Total undiscounted cash flows			10,087
Discount on cash flows			(1,423)
Total lease liability			$	8,664

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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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