Leases Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Lease, Cost [Table Text Block]

Other information related to operating leases for the three-month and the six-month periods ended June 30, 2024 and 2023 follows:

	Three Months Ended				Six Months Ended
(in thousands)	June 30, 2024		June 30, 2023		June 30, 2024		June 30, 2023
Lease cost
Operating lease cost	$	618	$	728	$	1,240	$	1,460
Sublease income	—		(63)		(10)		(126)
Total lease cost	$	618	$	665	$	1,230	$	1,334
Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	577	$	921	$	1,371	$	1,844
ROU assets obtained in exchange for new operating lease liabilities	$	1,903	$	43	$	2,450	$	179
Reductions to ROU assets resulting from reductions to lease obligations	$	(437)	$	(777)	$	(1,095)	$	(1,554)

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Undiscounted cash flows included in lease liabilities have expected contractual payments as follows:

(in thousands)	June 30, 2024
Six months ending December 31, 2024	$	637
2025	2,432
2026	2,432
2027	2,340
2028	2,359
Thereafter	12,158
Total undiscounted minimum lease payments	$	22,358
Present value adjustment	(4,460)
Total lease liabilities	$	17,898