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LEASES (Tables)
 6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Supplemental Lease Information
The following presents supplemental information related to leases in which the Company is the lessee for the three and six months ended June 30, 2024 and 2023 (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases$250 $226 $500 $453 
Financing cash flows from finance leases471 462 537 540 
ROU assets obtained in exchange for lease obligations:
Operating leases— — — — 
Finance leases— 200 — 200 
Lease Cost:
Operating leases245 243 490 493 
Finance leases
297 270 590 531 
Short-term leases31 19 49 43 
Schedule of Lease Costs
The following presents supplemental information related to leases in which the Company is the lessee for the three and six months ended June 30, 2024 and 2023 (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases$250 $226 $500 $453 
Financing cash flows from finance leases471 462 537 540 
ROU assets obtained in exchange for lease obligations:
Operating leases— — — — 
Finance leases— 200 — 200 
Lease Cost:
Operating leases245 243 490 493 
Finance leases
297 270 590 531 
Short-term leases31 19 49 43 
Schedule of Maturities of Operating Lease Liabilities
The following presents maturities of lease liabilities in which the Company is the lessee as of June 30, 2024 (in thousands):

Operating
Finance
Remainder of 2024
$500 $217 
2025
583 86 
2026
— 30 
2027
— — 
2028
— — 
Thereafter— — 
Total lease payments1,083 333 
Less imputed interest(43)(25)
Total lease liabilities, net
$1,040 $308 
Schedule of Maturities of Finance Lease Liabilities
The following presents maturities of lease liabilities in which the Company is the lessee as of June 30, 2024 (in thousands):

Operating
Finance
Remainder of 2024
$500 $217 
2025
583 86 
2026
— 30 
2027
— — 
2028
— — 
Thereafter— — 
Total lease payments1,083 333 
Less imputed interest(43)(25)
Total lease liabilities, net
$1,040 $308 
Schedule of Maturities of Sales-type Lease Receivables The following presents maturities of lease receivables under sales-type leases as of June 30, 2024 (in thousands):
Sales-Type
Remainder of 2024
$683 
2025
869 
2026
529 
2027
66 
2028
— 
Thereafter— 
Net investment in sales-type leases
2,147 
Allowances(481)
Net investment in sales-type leases, net of allowances
$1,666