LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Components of Lease Expense

	Six Months Ended
	June 30, 2024			June 30, 2023
The components of total lease cost were as follows:
Operating lease cost	$	237		$	255
Variable lease cost	58			38
Total lease cost	$	295		$	293
The components of total lease income were as follows:
Operating lease income	$	21		$	20
Supplemental cash flow information related to leases was as follows:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	274		$	273
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	—		$	225
	June 30, 2024			December 31, 2023
Supplemental balance sheet information related to leases was as follows:
Operating lease right-of-use assets (1)	$	1,041		$	1,477
Operating lease liabilities (2)	$	1,447		$	1,686
Weighted average remaining lease term in years; operating leases	3.49			3.94
Weighted average discount rate; operating leases	3.23		%	3.20		%

(1) Operating lease right-of-use assets are recorded as other assets in the consolidated balance sheets.

(2) Operating lease liabilities are recorded as other liabilities in the consolidated balance sheets.

Schedule of Maturities of Operating Lease Liabilities

Cash obligations and receipts under lease contracts are as follows:

Fiscal years ending December 31,	Payments		Receipts
2024	206		17
2025	534		15
2026	465		7
2027	401		—
2028	141		—
Thereafter	—		—
Total	1,747		$	39
Less: effects of discounting	(300)
Lease liability recognized	$	1,447