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Leases | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Leases | Note 9 - Leases The Company has operating leases on three of its facilities at March 31, 2025 and December 31, 2024. All leases commenced prior to 2024. The three leases have maturities ranging from May 2027 to December 2038, some of which include extensions of multiple two-year terms. The following tables present information about the Company’s leases: Schedule of Lease Information
(Dollars in thousands) |  | March 31, 2025 |  |  | December 31, 2024 |
Right-of-use assets |  | $ | 2,406 |  |  | $ | 2,477 |
Lease liabilities |  | $ | 2,579 |  |  | $ | 2,646 |
Weighted average remaining lease term |  |  | 11.08 years |  |  |  | 11.21 years |
Weighted average discount rate |  |  | 4.22 | % |  |  | 4.21 | %
|  | Three Months Ended March 31, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 97.4 |  |  | $ | 112.1 |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 93.9 |  |  | $ | 105.2 |
The following table shows future undiscounted lease payments for operating leases with initial terms of one year or more as of March 31, 2025. Schedule of Future Undiscounted Operating Lease Payments
(Dollars in thousands) |  |  |
Year |  | Operating Leases |
2025 |  | $ | 283 |
2026 |  |  | 386 |
2027 |  |  | 363 |
2028 |  |  | 303 |
2029 |  |  | 178 |
Thereafter |  |  | 1,768 |
Total undiscounted lease payments |  | $ | 3,281 |
Less effect of discounting |  |  | (702 | )
Present value of estimated lease payments (lease liability) |  | $ | 2,579 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/840/tableOfContent + Details
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