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LEASES (Tables)
 3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Lease Expense
The following table reflects lease expense and income for the three months ended March 31, 2024 and 2023 (in thousands):
Three Months Ended March 31,
Financial Statement Classification20242023
Operating lease costSelling, general and administrative expenses$66 $39 
The following table reflects supplemental cash flow information related to leases for the three months ended March 31, 2024 and 2023 (in thousands):
Three Months Ended March 31,
20242023
Cash paid for amounts included in measurement of liabilities:
Operating cash flows from operating leases$282 $104 
Schedule of Supplemental Balance Sheet Information
The following table reflects supplemental balance sheet information related to leases as of March 31, 2024 and December 31, 2023 (in thousands):
Financial Statement ClassificationMarch 31, 2024December 31, 2023
Assets
Operating lease right-of-use assetsOther long-term assets$1,234 $1,269 
Liabilities
Current operating lease liabilitiesOther current liabilities$797 $928 
Noncurrent operating lease liabilitiesOther long-term liabilities1,350 1,470 
Total lease liabilities$2,147 $2,398