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LEASES (Tables)

9 Months Ended

Sep. 30, 2023

LEASES

Schedule of future lease payment for long term operating leases

		Operating Lease Commitments
(in thousands)
2023 (remaining)		$	218
2024			806
2025			588
2026			130
2027			46
Thereafter			-
Total		$	1,788
Less imputed interest			(103	)
Net operating lease liabilities		$	1,685

Supplemental Balance Sheet Information

		Balance at September 30, 2023				Balance at December 31, 2022
(in thousands)
Right-of-use assets (Long-term other assets)		$	1,537			$	2,129
Lease liability-short term (Other accrued liabilities)			815				799
Lease liability-long term (Operating lease liabilities)			871				1,500