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COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS (Tables)

9 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Term and Assumption

Information about our lease terms and our discount rate assumption were as follows for the nine months ended September 30:

						2024						2023
Weighted average remaining lease term (in years)						2.07						2.51
Weighted average discount rate						7.77		%				5.93		%

Schedule of Lease Activity During Period

Our lease activity during the period was as follows:

						Three months ended September 30,												Nine months ended September 30,
(in thousands)						2024						2023						2024						2023
Operating lease costs:
Selling, general and administrative expense						$	407					$	553					$	1,350					$	1,639
Cash used in operating activities for amounts included in the measurement of lease liabilities						$	430					$	512					$	1,396					$	1,343
Short-term (twelve months or less) lease costs						12						398						33						1,247

Schedule of Maturities of Operating Lease Liabilities

Maturities of our lease liabilities as of September 30, 2024 are as follows:

(in thousands)						Operating lease obligations
2024						$	400
2025						1,527
2026						742
2027						104
2028						104
2029						52
Total lease payments						2,929
Less: interest						(287)
Present value of lease liabilities						$	2,642

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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