Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.24.3
LEASES (Tables)
9 Months Ended
Sep. 30, 2024
LEASES  
Schedule of components of operating lease expense

Three Months Ended September 30, 

Nine Months Ended September 30, 

2024

2023

2024

2023

Fixed operating lease expense

    

$

166

    

$

166

$

498

944

Variable operating lease expense

28

75

84

105

Total operating lease expense

 

$

194

 

$

241

$

582

 

$

1,049

Schedule of supplemental information related to operating lease

Three Months Ended September 30, 

Nine Months Ended September 30, 

2024

2023

2024

2023

Cash payments included in the measurement of operating lease liabilities

$

184

$

178

$

552

1,352

Schedule of operating sublease information

Three Months Ended September 30, 

Nine Months Ended September 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

$

187

2025

301

Total minimum payments required

$

488