XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of supplemental balance sheet information related to operating leases

June 30, 

December 31,

(In thousands)

2022

2021

Operating Leases:

Gross cost

$

5,240

$

5,240

Accumulated amortization

(2,173)

(1,803)

Other assets

$

3,067

$

3,437

Current portion of lease liabilities

$

741

$

693

Other liabilities

1,820

2,151

Total operating lease liabilities

$

2,561

$

2,844