v3.25.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2024
Leases  
Schedule of Right-of-use Assets and Lease Liabilities

Total ROU assets and lease liabilities are as follows:

 

   2024   2023 
   December 31, 
   2024   2023 
   (In thousands) 
Right-of-use assets:          
Net book value (Other assets)  $8,774   $10,672 
Operating lease liabilities:          
Current (Accrued expense and other current liabilities)  $1,612   $2,153 
Noncurrent (Other noncurrent liabilities)   8,361    9,973 
Total operating lease liabilities    9,973    12,126 
Financing lease liabilities:          
Current (Accrued expense and other current liabilities)  $142   $113 
Noncurrent (Other noncurrent liabilities)   114    203 
Total finance lease liabilities   $256   $316 
Total lease liabilities  $10,229   $12,442 
Schedule of Lease-related Balances

Information about lease-related balances were as follows:

 

   2024   2023 
   December 31, 
   2024   2023 
   (In thousands, except years and percentages) 
Operating lease expense  $2,830   $3,002 
Financing lease expense   175    80 
Short-term lease expense   195    314 
Total lease expense  $3,200   $3,396 
Cash paid for leases  $2,850   $2,827 
Weighted – average remaining lease term – operating leases (years)   7.1    7.8 
Weighted – average discount rate – operating leases   9.0%   8.8%
Schedule of Maturity of Operating Lease Liabilities

Maturity of operating lease liabilities as of December 31, 2024 are as follows:

 

   (In thousands) 
2025   2,390 
2026   2,430 
2027   2,400 
2028   2,490 
2029   2,585 
Thereafter   6,194 
Total operating lease payments  $18,489 
Less portion representing imputed interest   (8,516)
Total operating lease liabilities  $9,973 
Less current portion   1,612 
Long-term portion  $8,361