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LEASES (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Components of Lease Expense
Twelve Months Ended
December 31, 2023December 31, 2022
The components of total lease costs were as follows:
Operating lease cost$508 $554 
Variable lease cost84 47 
Total lease cost$592 $601 
The components of total lease income were as follows:
Operating lease income$41 $34 
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$545 $556 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$225 $215 
December 31, 2023December 31, 2022
Supplemental balance sheet information related to leases was as follows:
Operating lease right-of-use assets$1,477 $1,700 
Operating lease liabilities$1,686 $1,945 
Weighted average remaining lease term in years; operating leases3.944.89
Weighted average discount rate; operating leases3.20 %2.98 %
Schedule of Maturities of Operating Lease Liabilities
Cash obligations and receipts under lease contracts as of December 31, 2023 are as follows:
Fiscal years ending December 31,PaymentsReceipts
2024$549 $32 
2025534 15 
2026464 
2027401 — 
2028141 — 
Thereafter— — 
Total lease payments2,089 $54 
Less: effects of discounting(403)
Lease liability recognized$1,686