General form of registration statement for all companies including face-amount certificate companies

LEASES - Components of Lease Cost (Details)

v3.23.3
LEASES - Components of Lease Cost (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Lease cost:          
Amortization of ROU assets $ 151 $ 154   $ 309 $ 124
Interest on lease liabilities 37 46   89  
Total Operating lease cost 188 200   398 124
Amortization of ROU assets 152 291   449 381
Interest on lease liabilities 25 46   81 67
Total finance lease cost 177 337   530 448
Total lease cost $ 365 $ 537   $ 928 $ 572
Rent expense incurred     $ 210