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LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Leases

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

Components of lease expense are as follows:

 SCHEDULE OF COMPONENTS OF LEASE EXPENSE 

		Three Months Ended March 31,
		2022				2023
Short term lease cost:		$	131			$	88

SCHEDULE OF CASH FLOW INFORMATION AND NON CASH ACTIVITY OF OPERATING LEASES

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:

 SCHEDULE OF CASH FLOW INFORMATION AND NON CASH ACTIVITY OF OPERATING LEASES 

		Three Months Ended March 31,
		2022				2023
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations		$	537			$	261

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

Weighted-average remaining lease term and discount rate for our operating leases are as follows:

 SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE 

		March 31, 2023
Weighted-average remaining lease term (in years)			2.97
Weighted-average discount rate			6.17	%

SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES

Scheduled maturities of operating lease liabilities outstanding as of March 31, 2023 are as follows:

 SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES 

April - December 2023		$	2,197
2024			2,096
2025			1,861
2026			779
2027			103
Thereafter			1,242
Total lease payments			8,278
Less: Imputed interest			(732	)
Present value of lease liabilities		$	7,546

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- References

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- 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

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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

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Tabular disclosure of supplemental cash flow information for the periods presented.

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