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LEASES (Tables)
6 Months Ended
Jun. 30, 2022
LEASES  
Operating Lease Commitments

 

 

Operating

Lease Commitments

 

(in thousands)

 

 

 

2022 (remaining)

 

$369

 

2023

 

 

896

 

2024

 

 

818

 

2025

 

 

581

 

2026

 

 

129

 

Thereafter

 

 

47

 

Total

 

$2,840

 

Less Imputed interest

 

 

(238)

Total operating lease liabilities

 

$2,602

 

 

Cash paid for operating lease liabilities for the three and six months ended June 30, 2022 were $410,000 and $199,000, respectively.

Supplemental Balance Sheet Information Related To Leases

 

 

Balance at

June 30,

2022

 

 

Balance at

December 31,

2021

 

(in thousands)

 

 

 

 

 

 

Right-of-use assets (Long-term other assets)

 

$2,498

 

 

$2,793

 

Lease liability-short term (Other accrued liabilities)

 

 

705

 

 

 

601

 

Lease liability-long term (Operating lease liabilities)

 

 

1,897

 

 

 

2,277