XML 171 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Leases (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Leases    
Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities as of September 30, 2024 were as follows:

 

(Dollars in thousands)  Operating Leases  

Weighted-

Average

Remaining

Term in Years

 
2024  $58      
2025   210      
2026   164      
2027   -      
2028   -      
Thereafter   -      
Total lease payments   432      
Less imputed interest (based on 6.1% weighted-average discount rate)   (28)     
Present value of lease liability  $404    2.06 

Maturities of lease liabilities as of December 31, 2023 were as follows:

 

(Dollars in thousands)  Operating Leases  

Weighted-

Average

Remaining

Term in Years

 
2024  $1,031      
2025   1,020      
2026   808      
2027   135      
2028   -      
Thereafter   -      
Total lease payments   2,994      
Less imputed interest (based on 6.6% weighted-average discount rate)   (282)     
Present value of lease liability  $2,712    2.07