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Leases, Codification Topic 842 (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity

The following table presents information about the amount, timing and uncertainty of cash flows arising from the Company’s operating leases as of December 31, 2021:

(In thousands)
			Future Lease Payments
2022						$	2,594
2023						2,478
2024						2,417
2025						2,417
2026						2,079
Thereafter						5,326
Total undiscounted operating lease payments						17,311
Less: Imputed interest						2,322
Present value of operating lease liabilities						$	14,989

Lessee, Operating Lease, Disclosure

The following table summarizes lease costs, related cash flow and other information for the years ended December 31, 2021 and 2020. These costs are primarily related to long-term operating leases, but also include amounts for variable leases and short-term leases.

(In thousands)			2021						2020
Operating lease expense			$	2,752					$	3,260
Right-of-use assets recognized as non-cash additions from the execution of new operating leases			$	—					$	529
Other Information:
Weighted-average remaining lease term for operating leases			7 years						8 years
Weighted-average discount rate for operating leases			4.22		%				4.21		%

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- References

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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

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-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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