LEASES (Tables)

9 Months Ended

Sep. 30, 2023

LEASES

Schedule of future minimum lease payments

	Operating Lease Liability		Finance Lease Liability
October 1, 2023 through December 31, 2023	$	533	$	37
2024		4,511		209
2025		4,632		169
2026		4,428		108
2027		4,237		93
2028		2,172		93
Total undiscounted future minimum lease payments	$	20,513	$	709
Less: difference between undiscounted lease payments and discounted lease liabilities:		(2,287)		(24)
Total lease liabilities	$	18,226	$	685

Schedule of components of lease expenses

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2023		2022		2023		2022
Lease cost:
Operating lease cost:
Total operating lease expense	$	889	$	1,125	$	3,131	$	3,344
Finance lease cost:
Total amortization of leased assets		37		30		96		89
Interest on lease liabilities		5		9		19		28
Total net lease cost	$	931	$	1,164	$	3,246	$	3,461