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LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Maturity Analysis of the Operating Lease Liabilities

The following is a maturity analysis of the operating lease liabilities as of June 30, 2024:

Years ending December 31, (in thousands)						Operating Lease Obligation
2024						$	376
2025						756
2026						731
2027						753
2028						593
2029 and thereafter						1,591
Total undiscounted lease payments						4,800
Less imputed interest						(415)
Lease liability						$	4,385
Right-of-use asset						$	4,385

Schedule of Lease Cost

						Three Months Ended June 30,												Six Months Ended June 30,
(dollars in thousands)						2024						2023						2024						2023
Lease cost
Operating lease cost						$	161					$	220					$	346					$	389
Short-term lease cost						2						2						4						4
Total lease cost						$	163					$	222					$	350					$	393
Other information
Operating cash outflows from operating leases						$	161					$	220					$	346					$	389
Weighted-average remaining lease term - operating leases						5.8 years						6.8 years						5.8 years						6.8 years
Weighted average discount rate - operating leases						2.5		%				2.5		%				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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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
-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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