XML 104 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Maturities of Corporation's Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Operating leases    
2024 $ 799  
2025 609  
2026 398  
2027 164  
2028 122  
Thereafter 1,154  
Total 3,246  
Imputed interest (369)  
Lease liabilities 2,877 $ 2,965
Finance leases    
2024 315  
2025 355  
2026 364  
2027 373  
2028 382  
Thereafter 5,255  
Total 7,044  
Imputed interest (1,123)  
Lease liabilities $ 5,921 $ 6,141