LEASES (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Lease Expense

The following table reflects lease expense and income for the three and six months ended June 30, 2023 and 2022 (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
	Financial Statement Classification	2023		2022		2023		2022
Operating lease cost	Selling, general and administrative expenses	$	57	$	39	$	96	$	79
Operating lease cost	Other gain (loss)	—		148		—		296
Total lease cost		$	57	$	187	$	96	$	375
Sublease Income	Other gain (loss)	$	—	$	168	$	—	$	943

The following table reflects supplemental cash flow information related to leases for the three and six months ended June 30, 2023 and 2022 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases	$	104	$	530	$	208	$	1,060

Schedule of Supplemental Balance Sheet Information

The following table reflects supplemental balance sheet information related to leases as of June 30, 2023 and December 31, 2022 (in thousands):

	Financial Statement Classification	June 30, 2023		December 31, 2022
Assets
Operating lease right-of-use assets	Other long-term assets	$	1,329	$	137
Liabilities
Current operating lease liabilities	Other current liabilities	$	229	$	401
Noncurrent operating lease liabilities	Other long-term liabilities	1,251		—
Total lease liabilities		$	1,480	$	401