Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.22.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of components of lease expense
The components of lease expense for the year ended December 31, 2022 were as follows (in thousands):

Operating lease expense $ 1,160 
Finance lease expense:
  Amortization of right-of-use assets $ 169 
  Interest on lease liabilities 47 
    Total finance lease expense $ 216 
Schedule of minimum lease payments due
Future minimum lease payments as of December 31, 2022 under all non-cancelable leases having an initial or remaining term of more than one year were as follows (in thousands):
Year ending December 31, Operating
leases		 Finance
leases
  2023 $ 1,153  237 
  2024 1,158  216 
  2025 1,178  215 
  2026 1,127  95 
  2027 1,066  46 
  Thereafter 2,143  2 
Total lease payments 7,825  811 
Less: imputed interest (2,379) (125)
Present value of lease liabilities $ 5,446  686 
Schedule of minimum lease payments due
Future minimum lease payments as of December 31, 2022 under all non-cancelable leases having an initial or remaining term of more than one year were as follows (in thousands):
Year ending December 31, Operating
leases		 Finance
leases
  2023 $ 1,153  237 
  2024 1,158  216 
  2025 1,178  215 
  2026 1,127  95 
  2027 1,066  46 
  Thereafter 2,143  2 
Total lease payments 7,825  811 
Less: imputed interest (2,379) (125)
Present value of lease liabilities $ 5,446  686