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LEASES (Tables)
6 Months Ended
Jun. 30, 2023
LEASES  
Operating Lease Commitments

 

 

Operating

Lease Commitments

 

(in thousands)

 

 

 

2023 (remaining)

 

$445

 

2024

 

 

811

 

2025

 

 

590

 

2026

 

 

132

 

2027

 

 

47

 

Thereafter

 

 

-

 

Total

 

$2,025

 

 Less imputed interest

 

 

(130)

Total operating lease liabilities

 

$1,895

 

Supplemental Balance Sheet Information Related To Leases

 

 

Balance at June 30,

2023

 

 

Balance at December 31,

2022

 

(in thousands)

 

 

 

 

 

 

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

 

$1,736

 

 

$2,129

 

Lease liability-short term (Other accrued liabilities)

 

 

808

 

 

 

799

 

Lease liability-long term (Operating lease liabilities)

 

 

1,087

 

 

 

1,500