OPERATING LEASE COMMITMENTS (Tables)

6 Months Ended

Jun. 30, 2025

OPERATING LEASE COMMITMENTS

Schedule of future lease payment for long term operating leases

	June 30, 2025 Operating Lease Commitments
(in thousands)
2025 (remaining)	$	389
2026		774
2027		693
2028		433
2029 & Thereafter		369
Total	$	2,658
Less imputed interest		(235	)
Total operating lease liabilities	$	2,423

Supplemental Balance Sheet Information

	Balance at June 30, 2025		Balance at December 31, 2024
(in thousands)
Right-of-use assets (Long-term other assets)	$	2,328	$	2,704
Lease liability-short term (Other accrued liabilities)	$	673	$	640
Lease liability-long term (Operating lease liabilities)	$	1,750	$	2,064