LEASES (Tables)

3 Months Ended

Mar. 31, 2023

LEASES

Schedule of Components of lease expense

	For the Three Months Ended
	March 31,
(thousands of dollars)	2023		2022
Operating least cost	$	41	$	38
Finance lease cost
Amortization of right-of-use assets		4		—
Interest on lease liabilities		1		—
Total finance lease cost		5		—
Variable lease costs		4		—
Lease cost	$	50	$	38

Schedule of Supplemental Cash Flow Information Related to Leases

	For the Three Months Ended
	March 31,
(thousands of dollars)	2023		2022
Cash paid for amounts included in lease liabilities:
Operating cash flows from operating leases	$	41	$	39
Operating cash flows from finance leases	$	1	$	—
Financing cash flows from finance leases	$	4	$	—

Schedule of Weighted-average Remaining Lease Term and Discount Rate for Operating Leases

	Operating Leases		Finance Lease
Weighted average remaining lease term (in years)	0.9		4.3
Weighted average discount rate	8.6	%	3.0	%

Schedule of Maturities of Lease Liabilities for Operating Leases

Lease payments by year
(in thousands)	Operating leases		Finance leases
2023 (remainder of year)	$	56	$	5
2024		4		6
2025		4		6
2026		1		6
2027		—		3
Total lease payments		65		26
Less imputed interest		—		(1)
Total	$	65	$	25

Schedule of Maturities of Lease Liabilities for Finance Leases

Lease payments by year
(in thousands)	Operating leases		Finance leases
2023 (remainder of year)	$	56	$	5
2024		4		6
2025		4		6
2026		1		6
2027		—		3
Total lease payments		65		26
Less imputed interest		—		(1)
Total	$	65	$	25