OPERATING LEASE COMMITMENTS (Tables)

9 Months Ended

Sep. 30, 2025

OPERATING LEASE COMMITMENTS

Schedule of future lease payment for long term operating leases

	September 30, 2025
(in thousands)
2025 (remaining)	$	196
2026		775
2027		694
2028		433
2029		369
Thereafter		-
Total		2,467
Less imputed interest		(206	)
Total operating lease liabilities	$	2,261

Supplemental Balance Sheet Information

	September 30, 2025		December 31, 2024
(in thousands)
Right-of-use assets (Long-term other assets)	$	2,164	$	2,704
Lease liability-short term (Other accrued liabilities)	$	682	$	640
Lease liability-long term (Operating lease liabilities)	$	1,579	$	2,064