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Leases, Codification Topic 842 (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Lessee, Operating Lease, Liability, Maturity

The following table presents a maturity analysis of the Company’s operating leases as of December 31, 2024:

(In thousands)
			Future Lease Payments
2025						$	3,121
2026						2,717
2027						2,316
2028						2,182
2029						2,205
Thereafter						5,704
Total undiscounted operating lease payments						18,245
Less: Imputed interest						2,799
Present value of operating lease liabilities						$	15,446

Lease, Cost

The following table summarizes lease costs, related cash flow and other information for the years ended December 31, 2024 and 2023. These costs are primarily related to long-term operating leases but also include amounts for variable leases and short-term leases.

(In thousands)			2024						2023
Operating lease expense			$	4,350					$	2,780
Other Information:
Weighted-average remaining lease term for operating leases			10 years						7 years
Weighted-average discount rate for operating leases			4.77		%				4.28		%

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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