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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Information Regarding Operating Leases

	June 30,			December 31,
	2023			2022
Weighted-average discount rate		3.61%			3.59%
Range of lease expiration dates		1 - 12 years			1 - 13 years
Range of lease renewal options		0 - 20 years			5 - 20 years
Weighted-average remaining lease term		26.1 years			26.4 years

Schedule of Maturities of Lease Liabilities

	June 30,			December 31,
Fiscal Year-End	2023			2022
(In thousands)
2023	$	132		$	264
2024		270			270
2025		280			280
2026		291			291
2027		294			293
Thereafter		5,740			5,740
Total lease payments		7,007			7,138
Less imputed interest		(2,780)			(2,856)
Total lease liabilities	$	4,227		$	4,282

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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