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LEASES | 9 Months Ended
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Sep. 30, 2023
Disclosure Leases [Abstract] |
LEASES | LEASES The Company’s leasing activities include operating leases for its corporate office space from a related party (see Note 13. Related Party Transactions) and other operating and finance leases of vehicles and office space for the Company’s European operations. The future annual minimum lease payments required under the Company’s operating and finance lease liabilities as of September 30, 2023 are as follows:
Future minimum lease payments |  | Operating Leases |  | Finance Leases |  | Total
2023 |  | $ | 221 |  |  | $ | 39 |  |  | $ | 260 |
2024 |  | 598 |  |  | 39 |  |  | 637 |
2025 |  | 233 |  |  | 66 |  |  | 299 |
2026 |  | 160 |  |  | 63 |  |  | 223 |
2027 |  | — |  |  | — |  |  | — |
Total future minimum lease payments |  | 1,212 |  |  | 207 |  |  | 1,419 |
Less: Amount representing interest |  | (72) |  |  | (9) |  |  | (81) |
Present value of lease liabilities |  | 1,140 |  |  | 198 |  |  | 1,338 |
Less: current portion |  | (628) |  |  | (63) |  |  | (691) |
Long-term portion |  | $ | 512 |  |  | $ | 135 |  |  | $ | 647 |
LEASES | LEASES The Company’s leasing activities include operating leases for its corporate office space from a related party (see Note 13. Related Party Transactions) and other operating and finance leases of vehicles and office space for the Company’s European operations. The future annual minimum lease payments required under the Company’s operating and finance lease liabilities as of September 30, 2023 are as follows:
Future minimum lease payments |  | Operating Leases |  | Finance Leases |  | Total
2023 |  | $ | 221 |  |  | $ | 39 |  |  | $ | 260 |
2024 |  | 598 |  |  | 39 |  |  | 637 |
2025 |  | 233 |  |  | 66 |  |  | 299 |
2026 |  | 160 |  |  | 63 |  |  | 223 |
2027 |  | — |  |  | — |  |  | — |
Total future minimum lease payments |  | 1,212 |  |  | 207 |  |  | 1,419 |
Less: Amount representing interest |  | (72) |  |  | (9) |  |  | (81) |
Present value of lease liabilities |  | 1,140 |  |  | 198 |  |  | 1,338 |
Less: current portion |  | (628) |  |  | (63) |  |  | (691) |
Long-term portion |  | $ | 512 |  |  | $ | 135 |  |  | $ | 647 |

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- Definition Leases + References No definition available. + Details
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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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