Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.24.2.u1
LEASES (Tables)
6 Months Ended
Jun. 30, 2024
LEASES  
Schedule of components of operating lease expense

Three Months Ended June 30, 

Six Months Ended June 30, 

2024

2023

2024

2023

Fixed operating lease expense

    

$

166

    

$

166

$

332

778

Variable operating lease expense (net credit)

28

(42)

56

30

Total operating lease expense

 

$

194

 

$

124

$

388

 

$

808

Schedule of supplemental information related to operating lease

Three Months Ended June 30, 

Six Months Ended June 30, 

2024

2023

2024

2023

Cash payments included in the measurement of operating lease liabilities

$

184

$

178

$

368

1,174

Schedule of operating sublease information

Three Months Ended June 30, 

Six Months Ended June 30, 

2024

2023

2024

2023

Fixed sublease expense

    

$

    

$

$

365

Variable sublease expense

77

Sublease income

(442)

Net

 

$

 

$

$

 

$

Schedule of future minimum lease payments

Remainder of 2024

$

371

2025

301

Total minimum payments required

$

672