LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense were as follows:

	Three Months Ended June 30,
Lease Cost	2024		2023
Operating lease cost	$	581	$	592
Finance lease interest cost		6		11
Finance lease amortization expense		129		182
Total lease cost	$	716	$	785

	Six Months Ended June 30,
Lease Cost	2024		2023
Operating lease cost	$	1,177	$	1,159
Finance lease interest cost		12		23
Finance lease amortization expense		129		364
Total lease cost	$	1,318	$	1,546

SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEET INFORMATION RELATED TO LEASES

Supplemental condensed consolidated balance sheet information related to leases was as follows:

	Balance Sheet Location	June 30, 2024		December 31, 2023
Assets
Finance lease assets	Property and equipment, net	$	373	$	636
Operating lease assets	Operating lease assets, net		8,274		6,917
Total leased assets		$	8,647	$	7,553
Liabilities
Current
Current finance lease liabilities	Current portion of finance lease obligations	$	214	$	356
Current operating lease liabilities	Current portion of operating lease obligations		1,169		1,033
Noncurrent
Long-term finance lease liabilities	Long-term finance lease liabilities, net of current portion		146		209
Long-term operating lease liabilities	Long-term operating lease obligations, net of current portion		7,949		6,763
Total lease liabilities		$	9,478	$	8,361

SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS INFORMATION

Supplemental condensed consolidated statement of cash flows information for the six months ended June 30, 2024 related to leases was as follows:

	June 30,		June 30,
	2024		2023
Operating Leases
Cash paid for amounts included in the measurement of lease liabilities	$	933	$	934
Property acquired under operating lease	$	1,923	$	-

SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES

Future payments of lease liabilities as of June 30, 2024 were as follows:

	Operating Leases			Finance Leases			Total
2024	$	928		$	163		$	1,091
2025		1,792			106			1,898
2026		1,758			105			1,863
2027		1,470			-			1,470
2028		1,469			-			1,469
Thereafter		5,510			-			5,510
Total lease payments	$	12,927		$	374		$	13,301
Less: imputed interest		(3,809	)		(14	)		(3,519	)
Present value of lease liabilities	$	9,118		$	360		$	9,478

SCHEDULE OF LEASE TERM AND DISCOUNT RATE

The lease term and discount rate as of June 30, 2024 were as follows:

Weighted-average remaining lease term (years)
Operating leases	8.1
Finance leases	1.7
Weighted-average discount rate
Operating leases	8.0	%
Finance leases	5.3	%