Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2.2
LEASES (Tables)
 9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of lease cost
The components of lease expense for the three and nine months ended September 30, 2022 and 2021 were as follows (in thousands):
Three months ended Nine months ended
September 30,
2022		 September 30,
2021		 September 30,
2022		 September 30,
2021
Operating lease expense $ 296  $ 277  $ 872  $ 821 
Finance lease expenses:
Amortization of right of use assets $ 48  $ 8  $ 108  $ 25 
Interest on lease liabilities 14  1  32  4 
Total finance lease expense $ 62  $ 9  $ 140  $ 29 
Schedule of future minimum lease payments
Future minimum lease payments as of September 30, 2022 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 2022 $ 304  $ 61 
2023 1,298  238 
2024 1,199  217 
2025 1,179  216 
2026 1,128  88 
Thereafter 3,214  40 
Total lease payments 8,322  860 
Less: imputed interest (2,824) (136)
$ 5,498  $ 724 
Schedule of future minimum lease payments
Future minimum lease payments as of September 30, 2022 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 2022 $ 304  $ 61 
2023 1,298  238 
2024 1,199  217 
2025 1,179  216 
2026 1,128  88 
Thereafter 3,214  40 
Total lease payments 8,322  860 
Less: imputed interest (2,824) (136)
$ 5,498  $ 724