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LEASES (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Lease Assets and Liabilities Obligations The following table summarizes our operating and finance lease assets and liabilities as of December 31, 2022 and 2021 (in thousands):
December 31,
Balance sheet line item classification20222021
Assets
Operating lease assetsRight-of-use assets and other noncurrent assets$$167
Finance lease assetsProperty and equipment, net of accumulated depreciation6485
Total lease assets$64$252
Liabilities
Current
OperatingCurrent portion of operating lease obligations$114$275
FinanceCurrent portion of finance lease obligation (includes related parties)1917
Noncurrent
OperatingLong-term portion of operating lease obligation141255
FinanceLong-term portion of finance lease obligations4264
Total lease liabilities$316$611
Schedule of Lease Expenses
The following table summarizes the components of lease expense for the year ended December 31, 2022 and 2021 (in thousands):
Lease Cost
Classification
Year Ended December 31,
20222021
Operating lease cost
Cost of sales$142 $155 
Operating lease costSelling, general and administrative expenses215 202 
Finance lease cost:
Amortization of leased assets
Depreciation expense21 19 
Interest on lease liabilities
Interest expense18 
Net lease cost
$387 $394 
Schedule of Future Minimum Lease Payments for Operating and Finance Obligation
The following schedule presents the future minimum lease payments for our operating and finance lease obligations at December 31, 2022 (in thousands):
Operating
Leases
Finance
Leases
Total
2023$126 $25 $151 
2024125 42 167 
202521 — 21 
2026 and Thereafter— — — 
Total lease payments
272 67 339 
Less: Interest
(17)(6)(23)
Present value of lease liabilities
$255 $61 $316 
Schedule of Lease Costs and Terms for Operating and Finance Lease Obligations
Lease term and discount rates for our operating and finance lease obligations are as follows:
December 31,
Lease Term and Discount Rate
20222021
Weighted-average remaining lease term (years)
Operating leases
2.22.6
Finance leases
1.12.1
Weighted-average discount rate
Operating leases
5.8%6.0%
Finance leases
10.7%10.7%
Schedule of Supplemental Cash Flow Information Related To Leases
The following table summarizes the supplemental cash flow information related to leases as of December 31, 2022 and 2021(in thousands):
Other information
December 31, 2022December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases
$274 $168 
Financing cash flows from finance leases
19 671 
Interest paid
18 
Noncash activities from right-of-use assets obtained in exchange for lease obligations:
Operating leases
$— $104