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LEASES (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Supplemental Lease Information
The following presents supplemental information related to our leases in which we are the lessee for the three and six months ended June 30, 2023 and 2022 (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases$226 $203 $453 $266 
Financing cash flows from finance leases$462 $424 $540 $424 
ROU assets obtained in exchange for lease obligations:
Operating leases$— $— $— $— 
Finance leases$200 $2,760 $200 $2,760 
Lease Cost:
Operating leases$243 $259 $493 $564 
Finance leases
$270 $97 $531 $97 
Short-term leases$19 $21 $43 $41 
Schedule of Lease Costs
The following presents supplemental information related to our leases in which we are the lessee for the three and six months ended June 30, 2023 and 2022 (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases$226 $203 $453 $266 
Financing cash flows from finance leases$462 $424 $540 $424 
ROU assets obtained in exchange for lease obligations:
Operating leases$— $— $— $— 
Finance leases$200 $2,760 $200 $2,760 
Lease Cost:
Operating leases$243 $259 $493 $564 
Finance leases
$270 $97 $531 $97 
Short-term leases$19 $21 $43 $41 
Schedule of Maturities of Operating Lease Liabilities
The following presents maturities of lease liabilities in which we are the lessee as of June 30, 2023 (in thousands):

Operating
Finance
Remainder of 2023
$515 $497 
20241,051 1,048 
2025583 265 
2026— 36 
2027— — 
Thereafter— — 
Total lease payments2,149 1,846 
Less imputed interest(149)(291)
$2,000 $1,555 
Schedule of Maturities of Sales-type Lease Receivables The following presents maturities of lease receivables under sales-type leases as of June 30, 2023 (in thousands):
Remainder of 2023$745 
2024995 
2025395 
2026209 
202746 
Thereafter— 
Total undiscounted cash flows2,390 
Less imputed interest— 
Present value of lease payments$2,390