LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Lease information table

	September 30, 2022		December 31, 2021
Assets:
Right-of-use assets	$	7,114	$	1,861
Liabilities:
Current lease liabilities		666		1,306
Non-current lease liabilities		6,625		588
Total lease liabilities	$	7,291	$	1,894

Components of lease expense

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2022		2021		2022		2021
Operating lease expense included in:
Cost of sales	$	431	$	313	$	1,055	$	946
Selling, general and administrative expenses		90		35		148		143
Short term lease expense		84		97		304		210
Total lease expense	$	605	$	445	$	1,507	$	1,299

Lease term and discount rate

	September 30, 2022	December 31, 2021
Weighted-average remaining lease terms on operating leases (yrs.)	9.00	1.43
Weighted-average discount rates on operating leases	6.25%	5.374%

Future minimum lease payments

	Operating Leases
October 1, 2022 – September 30, 2023	$	1,210
October 1, 2023 – September 30, 2024		962
October 1, 2024 – September 30, 2025		980
October 1, 2025 – September 30, 2026		993
Thereafter		6,483
Total lease payments	$	10,628
Less: Interest		(3,337	)
Present value of lease liabilities	$	7,291