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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Supplemental balance sheet information related to leases |
Supplemental balance sheet information related to leases |  |  |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 29,575 |  |  | $ | 28,397 |
Less: Accumulated amortization right-of-use assets |  |  | (26,651 | ) |  |  | (22,613 | )
Operating lease right-of-use assets, net |  | $ | 2,924 |  |  | $ | 5,784 |
Operating lease liabilities |  | $ | (3,220 | ) |  | $ | (6,234 | )
Finance Leases |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 3,474 |  |  | $ | 3,407 |
Less: Accumulated depreciation |  |  | (3,385 | ) |  |  | (3,301 | )
Property and equipment, net |  | $ | 89 |  |  | $ | 106 |
Finance lease liabilities |  | $ | (93 | ) |  | $ | (177 | )
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating lease |  |  | 5.0% |  |  |  | 5.0% |
Finance lease |  |  | 6.5% |  |  |  | 6.5% |
schedule of maturities of leases |
schedule of maturities of leases |  |  |  |  |  |  |  |
(In thousands) |  | Operating |  |  | Finance |
Year Ending December 31, |  | Lease |  |  | Lease |
2024 |  | $ | 1,787 |  |  | $ | 41 |
2025 |  |  | 737 |  |  |  | 25 |
2026 |  |  | 455 |  |  |  | 15 |
2027 |  |  | 452 |  |  |  | 15 |
2028 |  |  | 452 |  |  |  | 4 |
Thereafter |  |  | 113 |  |  |  | – |
Total undiscounted lease payments |  |  | 3,996 |  |  |  | 100 |
Less amounts representing interest |  |  | (776 | ) |  |  | (7 | )
Lease Liability |  | $ | 3,220 |  |  | $ | 93 |
Schedule of lease cost |
Schedule of lease cost |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (In thousands) |
Operating lease cost |  | $ | 5,547 |  |  | $ | 6,650 |  |  | $ | 7,184 |
Finance lease cost |  |  | 158 |  |  |  | 987 |  |  |  | 1,229 |
Total lease cost |  | $ | 5,705 |  |  | $ | 7,637 |  |  | $ | 8,413 |
Schedule of supplemental cash flow information related to leases |
Schedule of supplemental cash flow information related to leases |  |  |  |  |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (In thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 5,547 |  |  | $ | 7,056 |  |  | $ | 7,474 |
Operating cash flows from finance leases |  |  | 152 |  |  |  | 948 |  |  |  | 1,118 |
Financing cash flows from finance leases |  |  | 6 |  |  |  | 40 |  |  |  | 111 |

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- 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 + Details
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