LEASES (Tables)

12 Months Ended

Dec. 31, 2022

LEASES

Schedule of lease balance sheet locations

	Classification	December 31, 2022
Operating Leases
Right-of-use assets - current	Prepaid expenses and other	$	809
Right-of-use assets - non-current	Other assets		4,772
Total right-of-use assets		$	5,581
Lease liabilities - current	Other current liabilities	$	923
Lease liabilities - non-current	Other long-term liabilities		5,638
Total operating lease liabilities		$	6,561

Schedule of lease maturities

Maturities of operating lease liabilities at December 31, 2022 were as follows (amounts in thousands):

Fiscal Years:	Operating Leases
2023	$	1,095
2024		1,095
2025		1,020
2026		1,020
2027		1,020
Thereafter		1,900
Total lease payments	$	7,150
Less imputed interest		(589)
Total	$	6,561

Schedule of other lease information

Other information pertaining to leases consists of the following:

	December 31, 2022
Operating Lease Term and Discount Rate
Weighted average remaining lease term in years		6.9
Weighted average discount rate		2.5%