XML 53 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of supplemental consolidated balance sheet information related to our operating leases
Operating lease cost details for the three months ended March 31, 2025 and 2024 are as follows:
Three Months Ended
March 31,
(In thousands)20252024
Building rent$231 $312 
Automobile rentals264 347 
Total net operating lease costs$495 $659 
Schedule of maturities of operating leases
Maturities of the Company’s operating leases as of March 31, 2025 are as follows:
(In thousands)As of
March 31, 2025
2025$1,782 
20262,339 
20271,946 
20281,840 
20291,045 
Later years1,352 
Less imputed interest(1,399)
Total lease liabilities$8,905