LEASES AND COMMITMENTS (Tables)

12 Months Ended

Dec. 31, 2023

LEASES AND COMMITMENTS

Supplemental Balance Sheet Information of Operating Leases

Balance sheet information related to leases was as follows:

		December 31,		December 31,
(In thousands)	Balance Sheet Classification	2023		2022
Right-of-use assets
Operating lease assets	Other assets	$	10,398	$	9,153
Lease liabilities
Current operating lease liabilities	Other accrued liabilities	$	2,626	$	2,895
Non-current operating lease liabilities	Other liabilities		7,354		5,831
Total		$	9,980	$	8,726

Lease Terms and Discount Rate

	December 31,		December 31,
Lease term and discount rate	2023		2022
Weighted average remaining lease term	3.8	years	4.0	years
Weighted average discount rate	6.1	%	4.6	%

Supplemental Cash Flow Information Related to Leases

	Year Ended December 31,
(In thousands)	2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	3,579	$	3,245
Right-of-use assets obtained in exchange for new operating lease obligations	$	4,889	$	1,795

Lessee, Operating Lease, Liability, Maturity

	December 31,
(In thousands)	2023
2024	$	3,168
2025		3,103
2026		2,514
2027		1,359
2028		852
Thereafter		243
Total future minimum lease payments		11,239
Less imputed interest		(1,259)
Total	$	9,980