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v3.23.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2023
LEASES [Abstract] |
Balance Sheet Information | Balance sheet information related to leases is as follows:
|  | As of September 30, 2023 |  |  | As of December 31, 2022 |
Operating leases: |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 1,251 |  |  | $ | 1,294 |
Operating lease liabilities |  |  | 1,251 |  |  |  | 1,294 |
Components of Lease Cost | The components of lease cost are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2023 |  | 2022 |  | 2023 |  | 2022 |
Operating lease cost |  | $ | 49 |  |  | $ | 51 |  |  | $ | 155 |  |  | $ | 135 |
Short-term lease expense |  |  | 7 |  |  |  | 10 |  |  |  | 7 |  |  |  | 28 |
Maturities of Lease Liabilities | Future undiscounted lease payments for operating leases with initial terms of one year or more as of September 30, 2023 are as follows:
|  | Operating Leases |
2023 (remaining) |  | $ | 49 |
2024 |  |  | 195 |
2025 |  |  | 195 |
2026 |  |  | 140 |
2027 |  |  | 108 |
Thereafter |  |  | 875 |
Total lease payments |  |  | 1,562 |
Less: Imputed Interest |  |  | (311 | )
Total operating leases |  | $ | 1,251 |
Other Information | Other information is as follows:
|  | As of September 30, 2023 |  |  | As of December 31, 2022 |
Weighted-average remaining lease term for operating leases |  | 13.2 years |  |  | 12.1 years |
Weighted-average discount rate for operating leases |  |  | 2.92 | % |  |  | 2.70 | %

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- Definition Tabular disclosure of lessee's operating lease assets and liabilities recognized in the statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of information related to lessee's operating leases. + References No definition available. + Details
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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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