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v3.23.3

Summary of Significant Accounting Policies (Details - Supplemental balance sheet information related to leases) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Leases |  |
Operating lease right-of-use assets | $ 29,575 | $ 28,397
Less: Accumulated amortization right-of-use assets | (25,673) | (22,613)
Operating lease right-of-use assets, net | 3,902 | 5,784
Operating lease liabilities | (4,222) | (6,234)
Finance Leases |  |
Property and equipment, at cost | 3,454 | 3,407
Less: Accumulated depreciation | (3,373) | (3,301)
Property and equipment, net | 81 | 106
Finance lease liabilities | $ (85) | $ (177)
Weighted average discount rate operating lease | 5.00% | 5.00%
Weighted average discount rate finance lease | 6.50% | 6.50%

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