LEASES (Tables)

12 Months Ended

Dec. 31, 2023

LEASES

Schedule of lease balance sheet locations

	Classification	December 31, 2023
Operating Leases
Right-of-use assets - current	Prepaid expenses and other	$	833
Right-of-use assets - non-current	Other assets		3,939
Total right-of-use assets		$	4,772
Lease liabilities - current	Other current liabilities	$	972
Lease liabilities - non-current	Other long-term liabilities		4,673
Total operating lease liabilities		$	5,645

Schedule of lease maturities

Maturities of operating lease liabilities at December 31, 2023 were as follows (amounts in thousands):

Fiscal Years:	Operating Leases
2024	$	1,102
2025		1,026
2026		1,027
2027		1,027
2028		789
Thereafter		1,112
Total lease payments	$	6,083
Less imputed interest		(438)
Total	$	5,645

Schedule of other lease information

Other information pertaining to leases consists of the following:

	December 31, 2023
Operating Lease Term and Discount Rate
Weighted average remaining lease term in years		6
Weighted average discount rate		2.5%