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LEASES (Tables)
 9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Components of Lease Expense
Nine Months Ended
September 30, 2024September 30, 2023
The components of total lease cost were as follows:
Operating lease cost$349 $382 
Variable lease cost82 59 
Total lease cost$431 $441 
The components of total lease income were as follows:
Operating lease income$38 $29 
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$412 $409 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$2 $225 
September 30, 2024December 31, 2023
Supplemental balance sheet information related to leases was as follows:
Operating lease right-of-use assets (1)$951 $1,477 
Operating lease liabilities (2)$1,330 $1,686 
Weighted average remaining lease term in years; operating leases3.273.94
Weighted average discount rate; operating leases3.25 %3.20 %
(1) Operating lease right-of-use assets are recorded as other assets in the consolidated balance sheets.
(2) Operating lease liabilities are recorded as other liabilities in the consolidated balance sheets.
Schedule of Maturities of Operating Lease Liabilities
Cash obligations and receipts under lease contracts are as follows:
Fiscal years ending December 31,PaymentsReceipts
2024138 22 
2025535 65 
2026465 30 
2027401 17 
2028141 16 
Thereafter— 11 
Total1,680 $161 
Less: effects of discounting(350)
Lease liability recognized$1,330