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LEASES (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Components of Lease Expense
Twelve Months Ended
December 31, 2024December 31, 2023
The components of total lease costs were as follows:
Operating lease cost$450 $508 
Variable lease cost112 84 
Total lease cost$562 $592 
The components of total lease income were as follows:
Operating lease income$59 $41 
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$546 $545 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$$225 
December 31, 2024December 31, 2023
Supplemental balance sheet information related to leases was as follows:
Operating lease right-of-use assets (1)$815 $1,477 
Operating lease liabilities (2)$1,076 $1,686 
Weighted average remaining lease term in years; operating leases3.083.94
Weighted average discount rate; operating leases3.15 %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 as of December 31, 2024, are as follows:
Fiscal years ending December 31,PaymentsReceipts
2025$486 $71 
2026416 37 
2027351 17 
2028129 16 
2029— 11 
Thereafter— — 
Total lease payments1,382 $152 
Less: effects of discounting(306)
Lease liability recognized$1,076