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OPERATING LEASE COMMITMENTS (Tables)
6 Months Ended
Jun. 30, 2024
OPERATING LEASE COMMITMENTS  
Schedule of future lease payment for long term operating leases

 

 

June 30,

2024 Operating

Lease Commitments

 

(in thousands)

 

 

 

2024 (remaining)

 

$396

 

2025

 

 

583

 

2026

 

 

127

 

2027

 

 

47

 

2028 & Thereafter

 

 

0

 

Total

 

$1,153

 

Less imputed interest

 

 

(70)

Total operating lease liabilities

 

$1,083

 

Supplemental Balance Sheet Information

 

 

June 30,

2024

 

 

December 31,

2023

 

(in thousands)

 

 

 

 

 

 

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

 

$967

 

 

$1,363

 

Lease liability-short term (Other accrued liabilities)

 

 

661

 

 

 

798

 

Lease liability-long term (Operating lease liabilities)

 

 

421

 

 

 

703