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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Maturity Analysis of the Operating Lease Liabilities

The following is a maturity analysis of the operating lease liabilities as of December 31, 2022:

Years ending December 31, (in thousands)			Operating Lease  Obligation
2023			$	727
2024			744
2025			756
2026			731
2027			753
2028 and thereafter			2,185
Total undiscounted lease payments			5,896
Less imputed interest			(600)
Lease liability			$	5,296
Right-of-use asset			$	5,296

Schedule of Lease Cost

			Year Ended						Year Ended						Year Ended
			December 31, 2022						December 31, 2021						December 31, 2020
Lease cost
Operating lease cost			$	667					$	536					$	536
Short-term lease cost			22						24						24
Total lease cost			$	689					$	560					$	560

Other information
Operating cash outflows from operating leases			$	667					$	536					$	536
Weighted-average remaining lease term - operating leases			7.3						7.9						8.8
Weighted average discount rate - operating leases			2.5		%				2.8		%				2.8		%

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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