LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease Expense

		Year ended December 31,
	Financial Statement Classification	2023		2022
Operating lease cost	Selling, general and administrative expenses	$	229	$	158
Operating lease cost	Other gain (loss)	—		541
Total lease cost		$	229	$	699
Sublease income	Other gain (loss)	$	—	$	1,223

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

	Year ended December 31,
	2023		2022
Cash paid for amounts included in measurement of liabilities:
Operating cash flows used in operating leases	$	717	$	1,983

The following table reflects other lease information as of December 31, 2023 and 2022:

	December 31,
	2023		2022
Weighted-average remaining lease term (years):
Operating leases	4.6		1.0
Weighted-average discount rate:
Operating leases	5.7	%	11.1	%

Schedule of Supplemental Balance Sheet Information

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

		December 31,
	Financial Statement Classification	2023		2022
Assets
Operating lease right-of-use assets	Other long-term assets	$	1,269	$	137
Liabilities
Current operating lease liabilities	Other current liabilities	$	928	$	401
Noncurrent operating lease liabilities	Other long-term liabilities	1,470		—
Total lease liabilities		$	2,398	$	401

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, 2023 (in thousands):

	Lease Payments
2024	$	1,074
2025	412
2026	307
2027	243
2028	253
Thereafter	537
Total lease payments	$	2,826
Less: Interest	428
Present value of lease liabilities	$	2,398