LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Lease Expense

The following table reflects lease expense and income for the three months ended March 31, 2023 and 2022 (in thousands):

		Three Months Ended March 31,
	Financial Statement Classification	2023		2022
Operating lease cost	Selling, general and administrative expenses	$	39	$	40
Operating lease cost	Other gain	—		148
Total lease cost		$	39	$	188
Sublease Income	Other gain	$	—	$	775

The following table reflects supplemental cash flow information related to leases for the three months ended March 31, 2023 and 2022 (in thousands):

	Three Months Ended March 31,
	2023		2022
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases	$	104	$	530

Schedule of Supplemental Balance Sheet Information

The following table reflects supplemental balance sheet information related to leases as of March 31, 2023 and December 31, 2022 (in thousands):

	Financial Statement Classification	March 31, 2023		December 31, 2022
Liabilities
Current operating lease liabilities	Other current liabilities	$	306	$	401
Total lease liabilities		$	306	$	401