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OPERATING LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of Total Operating Lease Expenses | As of December 31, 2022, the Company recognized operating lease ROU assets of $3.0 million and total lease liabilities $3.1 million, including a current portion of $1.2 million for operating leases.
|  | For the year ended December 31, 2022 |  |  | For the year ended December 31, 2021 |
|  | (in thousands) |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows used in operating leases |  | $ | 964 |  |  | $ | 1,581 |
Right-of-use assets obtained in exchange of new lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 132 |  |  | $ | 4,734 |
Weighted average remaining lease term |  |  |  |  |  |
Operating leases |  | 3.2 years |  |  | 4.0 years |
Weighted average discount rate |  |  |  |  |  |
Operating leases |  |  | 4.58 | % |  |  | 4.45 | %
Summary of Maturities of Lease liabilities | Maturities of lease liabilities as of December 31, 2022 are as follows:
|  | Amount |
|  | (in thousands) |
2023 |  | $ | 1,337 |
2024 |  |  | 796 |
2025 |  |  | 807 |
2026 |  |  | 402 |
Total future lease payments |  |  | 3,342 |
Less: Imputed interest |  |  | (220 | )
Total lease liability balance |  | $ | 3,122 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 -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 + Details
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