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OPERATING LEASES (Tables)

12 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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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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