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LEASES (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Components of Lease Expense
Three Months Ended
March 31, 2023March 31, 2022
The components of total lease cost were as follows:
Operating lease cost$129 $139 
Variable lease cost13 10 
Total lease cost$142 $149 
The components of total lease income were as follows:
Operating lease income$$
Supplemental cash flow information related to leases was as follows:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$138 $139 
March 31, 2023December 31, 2022
Supplemental balance sheet information related to leases was as follows:
Operating lease right-of-use assets$1,586 $1,700 
Operating lease liabilities$1,823 $1,945 
Weighted average remaining lease term in years; operating leases4.694.89
Weighted average discount rate; operating leases3.00 %2.98 %
Schedule of Maturities of Operating Lease Liabilities
Cash obligations and receipts under lease contracts are as follows:
Fiscal years ending December 31,PaymentsReceipts
2023$433 $24 
2024467 17 
2025452 
2026396 — 
2027401 — 
Thereafter141 — 
Total2,290 $43 
Less: effects of discounting(467)
Lease liability recognized$1,823