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LEASES (Tables)
9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Lease, Cost The components of the rent expense are as follows for the periods presented below (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Operating lease cost$501 $481 $1,454 $1,896 
Sublease income— (5)(4)(13)
Net rent expense$501 $476 $1,450 $1,883 
Supplemental cash flow information related to operating leases are as follows for the periods presented below (in thousands):
Nine Months Ended September 30,
 20242023
Cash paid for amounts included in the measurement of lease liabilities:  
Operating cash outflows from operating leases$1,560 $1,998 
Non-cash operating activities:
Operating lease assets obtained or removed in exchange for new, modified or terminated operating lease liabilities$419 $(473)
Lessee, Operating Lease, Liability, Maturity
Future minimum commitments over the life of all operating leases, which exclude variable rent payments, are as follows for the period presented below (in thousands):
September 30, 2024
2024$545 
20251,866 
20261,302 
20271,089 
20281,023 
2029683 
Thereafter235 
Total minimum lease payments6,743 
Less: imputed interest(1,311)
Total lease liabilities$5,432