LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of lease cost components, cash flow information, and term and discount rate information

The following table reflects lease expense and sublease income for the years ended December 31, 2022 and 2021 (in thousands):

		Year ended December 31,
	Financial Statement Classification	2022		2021
Operating lease cost	Selling, general and administrative expenses	$	158	$	307
Operating lease cost	Other (loss) gain	541		591
Total lease cost		$	699	$	898
Sublease income	Other (loss) gain	$	1,223	$	1,148

The following table reflects supplemental cash flow information related to leases for the years ended December 31, 2022 and 2021 (in thousands):

	Year ended December 31,
	2022		2021
Cash paid for amounts included in measurement of liabilities:
Operating cash flows used in operating leases	$	1,983	$	2,799

The following table reflects other lease information as of December 31, 2022 and 2021:

	December 31,
	2022		2021
Weighted-average remaining lease term (years):
Operating leases	1.0		1.2
Weighted-average discount rate:
Operating leases	11.1	%	7.8	%

Schedule of supplemental balance sheet information

The following table reflects supplemental balance sheet information related to leases as of December 31, 2022 and 2021 (in thousands):

		December 31,
	Financial Statement Classification	2022		2021
Liabilities
Current operating lease liabilities	Other current liabilities	$	401	$	1,978
Noncurrent operating lease liabilities	Other long-term liabilities	—		397
Total lease liabilities		$	401	$	2,375

Schedule of maturity of lease liabilities

The following table reflects future minimum lease payments under the Company’s non-cancelable operating leases as of December 31, 2022 (in thousands):

	Lease Payments
2023	$	421
Thereafter	—
Total lease payments	$	421
Less: Interest	20
Present value of lease liabilities	$	401