v3.24.1.u1

LEASES (Tables)

3 Months Ended

Mar. 31, 2024

Leases

Schedule of lease costs

Schedule of lease costs
		Three Months March 31,
		2024				2023
Financing lease costs:
Amortization of ROU assets		$	281			$	291
Interest on lease liabilities			39				53
Total financing lease costs		$	320			$	344
Operating lease costs:
Fixed lease costs		$	66			$	62
Short-term lease costs			261				297
Total operating lease costs		$	327			$	359

Schedule of future minimum payments

Schedule of future minimum payments
For the Year Ended December 31,		Financing leases				Operating leases
Remaining 2024		$	1,037			$	181
2025			1,436				298
2026			478				24
Total future minimum lease payments			2,951				503
Less imputed interest			(163	)			(46	)
Total lease liability		$	2,788			$	457

Schedule of supplemental information

Schedule of supplemental information
		Three Months Ended March 31,
		2024				2023
Operating cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities		$	110			$	56
Cash paid for amounts included in the measurement of financing liabilities		$	219			$	241

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

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