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LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases

SCHEDULE OF COMPONENTS OF LEASE COST

The following table provides a summary of the components of lease costs and rent (in thousands):

 SCHEDULE OF COMPONENTS OF LEASE COST

		2022				2021				2022				2021
		For the three months ended September 30,								For the nine months ended September 30,
		2022				2021				2022				2021
Operating lease cost		$	467			$	434			$	1,400			$	1,302
Variable lease cost			154				105				366				344
Short-term lease cost			17				13				58				23
Total operating lease costs		$	638			$	552			$	1,824			$	1,669

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of the Company’s operating lease liabilities, which do not include short-term leases, as of September 30, 2022 are as follows:

 SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturity of lease liabilities:		(in thousands)
Remainder of 2022		$	446
2023			1,829
2024			1,872
2025			1,631
2026			871
Thereafter			3,662
Total undiscounted operating lease payments			10,311
Less: imputed interest			2,017
Present value of operating lease liabilities		$	8,294

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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
-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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- 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

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