LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Lease information table

	December 31, 2022		December 31, 2021
Assets:
Right-of-use operating lease assets	$	6,184	$	1,861
Liabilities:
Current operating lease liabilities		863		1,306
Non-current operating lease liabilities		6,518		588
Total operating lease liabilities	$	7,381	$	1,894

Components of lease expense

	Year Ended December 31,
	2022		2021
Operating lease expense included in cost of sales	$	1,238	$	1,259
Operating lease expense included in SG&A		172		169
Short term operating lease expense		494		309
Total lease expense	$	1,904	$	1,737

Operating lease term and discount rate

	December 31, 2022		December 31, 2021
Weighted-average remaining lease terms on operating leases (years)		8.40		1.43
Weighted-average discount rates on operating leases		6.250%		5.374%

Schedule of finance lease

	December 31, 2022		December 31, 2021
Assets:
Right-of-use finance lease assets	$	275	$	–
Liabilities:
Current finance lease liabilities		277		–
Non-current finance lease liabilities		–		–
Total finance lease liabilities	$	277	$	–

Schedule of finance lease expense

	Year Ended December 31,
	2022		2021
Finance lease expense included in cost of sales	$	–	$	–
Finance lease expense included in SG&A		106		–
Total finance lease expense	$	106	$	–

Finance lease term and discount rate

	December 31, 2022		December 31, 2021
Weighted-average remaining lease terms on finance lease (years)		0.03		0.00
Weighted-average discount rates on finance leases		8.230%		0.000%

Future minimum lease payments

Years ending December 31,	Operating Leases			Finance Lease
2023	$	1,400		$	285
2024		967			–
2025		983			–
2026		998			–
Thereafter		6,231			–
Total lease payments	$	10,579		$	285
Less: Interest		(3,198	)		(8	)
Present value of lease liabilities	$	7,381		$	277