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LEASES (Tables)

3 Months Ended

Mar. 31, 2023

LEASES

Schedule Of Leases

		Three months ended March 31, 2023				Three months ended March 31, 2022
Components of lease expense
Operating lease expense		$	366			$	207
Short-term lease expense			73				206
Total lease expense		$	439			$	413
Other Information
Operating cash flows from operating leases		$	364			$	273
ROU assets obtained in exchange for new operating lease liabilities			97				728
Weighted-average remaining lease term in years for operating leases			3.4				3.8
Weighted-average discount rate for operating leases			7.7	%			8.5	%

Maturities of operating lease liabilities

Thousands of United States dollars		Operating Leases
2023		$	1,411
2024			661
2025			448
2026			394
2027			167
Thereafter			186
Total future lease payments			3,267
Less: imputed interest			(412	)
Total lease liabilities			2,855
Less: current lease liabilities			(1,241	)
Total non-current lease liabilities		$	1,614

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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

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