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LEASES (Tables)
9 Months Ended
Sep. 30, 2022
LEASES  
Operating Lease Commitments

 

 

Operating

Lease Commitments

 

(in thousands)

 

 

 

2022 (remaining)

 

$218

 

2023

 

 

870

 

2024

 

 

798

 

2025

 

 

577

 

2026

 

 

125

 

Thereafter

 

 

43

 

Total

 

$2,631

 

Less imputed interest

 

 

(205)

Total operating lease liabilities

 

$2,426

 

Supplemental Balance Sheet Information Related To Leases

 

 

Balance at

September 30,

2022

 

 

Balance at

December 31,

2021

 

(in thousands)

 

 

 

 

 

 

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

 

$2,250

 

 

$2,793

 

Lease liability-short term (Other accrued liabilities)

 

 

767

 

 

 

601

 

Lease liability-long term (Operating lease liabilities)

 

 

1,659

 

 

 

2,277