OPERATING LEASE COMMITMENTS (Tables)

9 Months Ended

Sep. 30, 2024

OPERATING LEASE COMMITMENTS

Schedule of future lease payment for long term operating leases

	September 30, 2024 Operating Lease Commitments
(in thousands)
2024 (remaining)	$	193
2025		869
2026		407
2027		275
2028 & Thereafter		-
Total	$	1,744
Less imputed interest		(101	)
Total operating lease liabilities	$	1,643

Supplemental Balance Sheet Information

	September 30, 2024		December 31, 2023
(in thousands)
Right-of-use assets (Long-term other assets)	$	1,643	$	1,363
Lease liability-short term (Other accrued liabilities)		779		798
Lease liability-long term (Operating lease liabilities)		864		703