Annual report pursuant to Section 13 and 15(d)

LEASES - Components of Lease Cost (Details)

v3.23.1
LEASES - Components of Lease Cost (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Lease cost:      
Amortization of ROU assets   $ 309 $ 124
Interest on lease liabilities   89  
Total Operating lease cost   398 124
Amortization of ROU assets   449 381
Interest on lease liabilities   81 67
Total finance lease cost   530 448
Total lease cost   $ 928 $ 572
Rent expense incurred $ 210