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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Components of 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,
		2024				2023				2024				2023
		(In Thousands)
Operating lease cost		$	333			$	338			$	1,028			$	1,088
Short-term lease cost			31				36				106				145
Variable lease cost			143				139				430				436
Less: sublease income			—				—				—				(75	)
Total lease cost, net		$	507			$	513			$	1,564			$	1,594

Operating Lease Quantitative Information

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

		September 30, 2024				December 31, 2023
Weighted-average remaining lease term (in years)			7.20				7.70
Weighted-average discount rate			3.78	%			3.61	%

Maturity of Operating Lease Liabilities

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

(In Thousands)
2024		$	367
2025			1,408
2026			1,400
2027			1,427
2028			1,113
Thereafter			3,600
Total undiscounted cash flows			9,315
Discount on cash flows			(1,261	)
Total lease liability		$	8,054

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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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