LEASES (Tables)

6 Months Ended

Jun. 30, 2024

LEASES

Schedule of supplemental cash flow information as a lessee related to leases

The following table presents the supplemental cash flow information as a lessee related to leases (in thousands):

	Six Months Ended
	June 30, 2024		June 30, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	531	$	521

Schedule of future payments of operating lease liabilities

The following table sets forth by year the required future payments of operating lease liabilities (in thousands):

	June 30, 2024
Remainder of 2024	$	440
2025		898
2026		921
2027		882
2028		116
Total lease payments		3,257
Less imputed interest		(393)
Present value of operating lease liabilities	$	2,864

Schedule of profit recognized on sales-type leases

The following table sets forth the profit recognized on sales-type leases (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Profit recognized at commencement, net	$	23	$	47	$	23	$	47
Interest income		—		—		—		—
Total sales-type lease income	$	23	$	47	$	23	$	47

Schedule of maturity analysis of the undiscounted lease receivables related to sales-type leases

The following table sets forth a maturity analysis of the undiscounted lease receivables related to sales-type leases (in thousands):

	June 30, 2024
Remainder of 2024	$	433
2025		407
2026		86
2027		27
Total sales-type lease receivables	$	953