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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Finance Lease Liability Maturities

As of December 31, 2022, future maturities of lease liabilities are as follows (in thousands):

			Operating Leases						Finance Leases
2023			$	1,670					$	30
2024			1,720						30
2025			986						30
2026			—						30
2027			—						6
Thereafter			—						—
Total minimum lease payments			$	4,376					$	126
Less imputed interest			(420)						(19)
Total			$	3,956					$	107

Operating Lease Liability Maturities

As of December 31, 2022, future maturities of lease liabilities are as follows (in thousands):

			Operating Leases						Finance Leases
2023			$	1,670					$	30
2024			1,720						30
2025			986						30
2026			—						30
2027			—						6
Thereafter			—						—
Total minimum lease payments			$	4,376					$	126
Less imputed interest			(420)						(19)
Total			$	3,956					$	107

Schedule of Future Minimum Lease Payments

Future minimum lease payments from the Company’s 2021 Form 10-K as filed in accordance with Leases (Topic 840) under non-cancelable operating lease agreements for the years ending December 31, are as follows (in thousands):

2022			$	1,625
2023			1,670
2024			1,720
2025			983
Total			$	5,998

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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