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LEASES (Tables)
 9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Components of Lease Expense
Nine Months Ended
September 30, 2023September 30, 2022
The components of total lease cost were as follows:
Operating lease cost$382 $419 
Variable lease cost59 35 
Total lease cost$441 $454 
The components of total lease income were as follows:
Operating lease income$29 $26 
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$409 $419 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$225 $215 
September 30, 2023December 31, 2022
Supplemental balance sheet information related to leases was as follows:
Operating lease right-of-use assets$1,588 $1,700 
Operating lease liabilities$1,806 $1,945 
Weighted average remaining lease term in years; operating leases4.174.89
Weighted average discount rate; operating leases3.18 %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$136 $11 
2024549 32 
2025534 15 
2026464 7 
2027401 — 
Thereafter141 — 
Total2,225 $65 
Less: effects of discounting(419)
Lease liability recognized$1,806