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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Lessee, Operating Lease, Liability, Maturity | The following is a maturity analysis of the annual undiscounted cash flows of the estimated operating lease liabilities as of March 31, 2024 (in thousands):
Year ending December 31: |
2024 | $ | 122 |
2025 | 163 |
2026 | 163 |
2027 | 163 |
2028 | 163 |
Thereafter | 882 |
| $ | 1,656 |
Lessee, Operating Lease, Liability, Undiscounted Cash Flows | A reconciliation of the undiscounted cash flows to the operating lease liabilities recognized in the consolidated balance sheet as of March 31, 2024 follows (in thousands):
Undiscounted cash flows of the operating lease | $ | 1,656 |
Unamortized discount | 721 |
Total operating lease liability | 935 |
Current portion of operating lease liability | 49 |
Operating lease liability, net of current portion | $ | 886 |

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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 + Details
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- Definition Tabular disclosure of undiscounted cash flow for operating lease liability. + References No definition available. + Details
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