LEASES (Tables)

9 Months Ended

Sep. 30, 2024

LEASES

Schedule of future minimum lease payments

As of September 30, 2024, the maturities of the Company’s future minimum lease payments were as follows (in thousands):

	Operating Lease Liability		Finance Lease Liability
October 1, 2024 through December 31, 2024	$	1,153	$	51
2025		4,632		336
2026		4,428		312
2027		4,237		264
2028		2,172		264
Thereafter		—		121
Total undiscounted future minimum lease payments	$	16,622	$	1,348
Less: difference between undiscounted lease payments and discounted lease liabilities:		(1,468)		(141)
Total lease liabilities	$	15,154	$	1,207

Schedule of components of lease expenses

The components of lease expenses were as follows (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2024		2023		2024		2023
Operating lease expense
Cost of revenue - devices and supplies	$	94	$	89	$	284	$	275
General and administrative		563		571		1,715		1,978
Sales and marketing expense		221		229		656		878
Total operating lease expense	$	878	$	889	$	2,655	$	3,131
Finance lease expense
Total amortization of leased assets	$	54	$	37	$	149	$	96
Interest on lease liabilities		8		5		17		19
Total finance lease expense	$	62	$	42	$	166	$	115