Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of lease cost
The components of lease expense for the three months ended March 31, 2023 and 2022 were as follows (in thousands):
Three months ended
March 31,
2023		 March 31,
2022
Operating lease expense $ 299  $ 277 
Finance lease expenses:
Amortization of right of use assets $ 54  $ 19 
Interest on lease liabilities 15  7 
Total finance lease expense $ 69  $ 26 
Schedule of future minimum lease payments
Future minimum lease payments as of March 31, 2023 under all non-cancelable leases having an initial or remaining term of more than one year were (in thousands):
Operating
leases		 Finance
leases
Remainder of 2023 $ 1,329  $ 273 
2024 1,887  307 
2025 1,929  306 
2026 1,856  103 
2027 1,754  46 
Thereafter 3,953  — 
Total lease payments 12,708  1,035 
Less: imputed interest (2,073) (175)
$ 10,635  $ 860 
Schedule of future minimum lease payments
Future minimum lease payments as of March 31, 2023 under all non-cancelable leases having an initial or remaining term of more than one year were (in thousands):
Operating
leases		 Finance
leases
Remainder of 2023 $ 1,329  $ 273 
2024 1,887  307 
2025 1,929  306 
2026 1,856  103 
2027 1,754  46 
Thereafter 3,953  — 
Total lease payments 12,708  1,035 
Less: imputed interest (2,073) (175)
$ 10,635  $ 860