Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of lease cost
The components of lease expense for the three and six months ended June 30, 2023 and 2022 were as follows (in thousands):
Three months ended Six months ended
June 30,
2023		 June 30,
2022		 June 30,
2023		 June 30,
2022
Operating lease expense $ 515  $ 298  $ 814  $ 575 
Finance lease expenses:
Amortization of right of use assets $ 160  $ 40  $ 214  $ 59 
Interest on lease liabilities 70  10  85  17 
Total finance lease expense $ 230  $ 50  $ 299  $ 76 
Schedule of future minimum lease payments
Future minimum lease payments as of June 30, 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 $ 887  $ 415 
2024 1,887  814 
2025 1,929  813 
2026 1,856  559 
2027 1,754  199 
Thereafter 3,953  11 
Total lease payments 12,266  2,811 
Less: imputed interest (1,807) (543)
$ 10,459  $ 2,268 
Schedule of future minimum lease payments
Future minimum lease payments as of June 30, 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 $ 887  $ 415 
2024 1,887  814 
2025 1,929  813 
2026 1,856  559 
2027 1,754  199 
Thereafter 3,953  11 
Total lease payments 12,266  2,811 
Less: imputed interest (1,807) (543)
$ 10,459  $ 2,268