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LEASES (Tables)
 9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity
The following is a maturity analysis of the annual undiscounted cash flows of the estimated operating lease liabilities as of September 30, 2023 (in thousands):
Year ending December 31: 
2023$41 
2024163 
2025163 
2026163 
2027163 
Thereafter1,045 
$1,738 
Lessee, Operating Lease, Liability, Undiscounted Cash Flows
A reconciliation of the undiscounted cash flows to the operating lease liabilities recognized in the consolidated balance sheet as of September 30, 2023 follows (in thousands):
Undiscounted cash flows of the operating lease$1,738 
Unamortized discount780 
Total operating lease liability958 
Current portion of operating lease liability46 
Operating lease liability, net of current portion$912