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LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Maturity Analysis of the Operating Lease Liabilities

The following is a maturity analysis of the operating lease liabilities as of March 31, 2023:

Years ending December 31, (in thousands)						Operating Lease Obligation
2023						$	547
2024						744
2025						756
2026						730
2027						753
2028 and thereafter						2,185
Total undiscounted lease payments						5,715
Less imputed interest						(566)
Lease liability						$	5,149
Right-of-use asset						$	5,149

Schedule of Lease Cost

												Three Months Ended March 31,
(dollars in thousands)																		2023						2022
Lease cost
Operating lease cost																		$	178					$	170
Short-term lease cost																		4						6
Total lease cost																		$	182					$	176
Other information
Operating cash outflows from operating leases																		$	178					$	170
Weighted-average remaining lease term - operating leases																		7.0 years						8.9 years
Weighted average discount rate - operating leases																		2.5		%				2.5		%

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

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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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