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LEASES (Tables)
3 Months Ended
Mar. 31, 2023
Disclosure Leases [Abstract]  
Schedule of Future Minimum Lease Payments

The future annual minimum lease payments required under the Company’s operating and finance lease liabilities as of March 31, 2023 are as follows:

 

 

Operating

 

 

Finance

 

 

 

 

Future minimum lease payments

 

Leases

 

 

Leases

 

 

Total

 

 2023

 

$

527

 

 

$

65

 

 

$

592

 

 2024

 

 

376

 

 

 

40

 

 

 

416

 

 2025

 

 

54

 

 

 

68

 

 

 

122

 

 2026

 

 

31

 

 

 

65

 

 

 

96

 

 2027

 

 

 

 

 

 

 

 

 

Total future minimum lease payments

 

 

988

 

 

 

238

 

 

 

1,226

 

Less: Amount representing interest

 

 

(47

)

 

 

(13

)

 

 

(60

)

Present value of lease liabilities

 

 

941

 

 

 

225

 

 

 

1,166

 

Less: current portion

 

 

(605

)

 

 

(69

)

 

 

(674

)

Long-term portion

 

$

336

 

 

$

156

 

 

$

492