SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Allowance For Credit Losses

The changes in the allowance for credit losses for the year ended December 31, 2023 were as follows (in thousands):

Allowance for credit losses

Balance at December 31, 2021	$	(1,222	)
Cumulative effect adjustments upon adoption of ASU 2016-13		-
Additions during 2022		(336	)
Utilization of allowance for credit losses		60
Balance at December 31, 2022		(1,498	)
Additions during 2023		(117	)
Utilization of allowance for credit losses		157
Balance at December 31, 2023		(1,458	)

Summary of Asset and Liabilities Measured at Fair Value

Asset and liabilities measured at fair value are summarized as follows (in thousands):

	Assets at Fair Value as of December 31, 2023
	Level 1		Level 2		Level 3		Total
Investments, equity securities	$	888	$	—	$	—	$	888
Total assets at fair value	$	888	$	—	$	—	$	888

	Assets at Fair Value as of December 31, 2022
	Level 1		Level 2		Level 3		Total
Investments, equity securities	$	1,143	$	—	$	—	$	1,143
Interest rate swap		—		476		—		476
Total assets at fair value	$	1,143	$	476	$	—	$	1,619