XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Tables)
 6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Lease, Cost Components of lease expense for the three and six months ended June 30, 2024 were as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended 
June 30,
2024202320242023
Operating lease expense$239 283 $465 442 
Short-term lease expense16 12 35 46 
Variable lease expense16 3 20 3 
Other11 7 18 10 
Total lease expense$282 305 $538 501 
Lessee, Leases, Other Information
Other information related to leases at June 30, 2024 were as follows (dollars in thousands):
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$529 
Right-of-use assets obtained in exchange for new operating lease liabilities$62 
Weighted average remaining lease term in years for operating leases32.9
Weighted average discount rate for operating leases3.63 %