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LEASES (Tables)

9 Months Ended

Sep. 30, 2023

Leases

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

Components of lease expense are as follows:

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2023				2022				2023
Short term lease cost:		$	102			$	119			$	346			$	326

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

		Nine Months Ended September 30,
		2022				2023
Non-cash activity:		$	1,042			$	1,117

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

		September 30, 2023
Weighted-average remaining lease term (in years)			2.58
Weighted-average discount rate			6.11	%

SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES

Scheduled maturities of operating lease liabilities outstanding as of September 30, 2023 are as follows:

SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES

October-December 2023		$	1,338
2024			2,080
2025			1,816
2026			773
2027			103
Thereafter			1,234
Total lease payments			7,344
Less: Imputed interest			(643	)
Present value of lease liabilities		$	6,701

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Schedule Of Weighted Average Remaining Lease Term And Discount Rate [Table Text Block]

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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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