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OPERATING LEASE COMMITMENTS (Tables) | 12 Months Ended
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Dec. 31, 2023
OPERATING LEASE COMMITMENTS |
Operating lease commitments |
|  | December 31, 2023 Operating Lease Commitments |
(in thousands) |  |  |
2024 |  | $ | 841 |
2025 |  |  | 591 |
2026 |  |  | 133 |
2027 |  |  | 48 |
2028 & Thereafter |  |  | - |
Total |  | $ | 1,613 |
Less imputed interest |  |  | (113 | )
Total operating lease liabilities |  | $ | 1,500 |
Supplemental balance sheet information related to leases |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
(in thousands) |  |  |  |  |  |
Right-of-use assets (Long-term other assets) |  | $ | 1,363 |  |  | $ | 2,129 |
Lease liability-short term (Other accrued liabilities) |  | $ | 798 |  |  | $ | 799 |
Lease liability-long term (Operating lease liabilities) |  | $ | 703 |  |  | $ | 1,500 |

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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481440/840-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Subparagraph (Note 3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481418/840-10-55-40 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-1 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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