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v3.23.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of Leases Cost | Components of operating lease expense were as follows:
|  | Three Months Ended June 30, 2023 |  | Three Months Ended June 30, 2022 |  | Six Months Ended June 30, 2023 |  | Six Months Ended June 30, 2022
Operating lease cost |  | $ | 726 |  |  | $ | 658 |  |  | $ | 1,488 |  |  | $ | 1,283 |
Short-term lease cost |  | — |  |  | 81 |  |  | 154 |  |  | 81 |
Variable lease cost |  | 20 |  |  | 6 |  |  | 29 |  |  | 18 |
Total |  | $ | 746 |  |  | $ | 745 |  |  | $ | 1,671 |  |  | $ | 1,382 |
Schedue of Supplementary Cash Flow Information Related to Operating Leases | Supplementary cash flow information related to operating leases was as follows:
|  | Three Months Ended June 30, 2023 |  | Three Months Ended June 30, 2022 |  | Six Months Ended June 30, 2023 |  | Six Months Ended June 30, 2022
Cash paid for operating leases |  | $ | 875 |  |  | $ | 876 |  |  | $ | 1,477 |  |  | $ | 1,343 |
Schedule of Maturities of Operating Leases |
Year Ending December 31, |  |
2023 (Remainder) |  | 1,684 |
2024 |  | 3,018 |
2025 |  | 3,074 |
2026 |  | 3,136 |
2027 |  | 2,704 |
2028 |  | 2,324 |
2029 and thereafter |  | 8,908 |
Total operating lease payments |  | $ | 24,848 |
Less: imputed interest |  | 3,729 |
Total operating lease liabilities |  | $ | 21,119 |

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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 + Details
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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 + Details
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