Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Lease, Cost
Financial Statement Classification Year Ended December 31, 2022
Operating lease costs:
Operating lease costs-Fixed General and administrative $ 1,440 
Sub-lease income General and administrative $ (212)
Operating lease costs Inventory $ 154 
Total lease costs $ 1,382 
Schedule of Lessee, Operating Lease, Liability, Maturity The following table shows our undiscounted future fixed payment obligations under our recognized operating leases and a reconciliation to the operating lease liabilities as of December 31, 2022:
Leases and a reconciliation to the operating lease liabilities as of December 31, 2022
2023 $ 1,202 
2024 755 
2025 279 
2026 131 
2027 113 
Thereafter 100 
Total future fixed operating lease payments $ 2,580 
Less: Imputed interest $ 266 
Total operating lease liabilities $ 2,314 
Weighted-average remaining lease term - operating leases 2.73
Weighted-average discount rate - operating leases 8.2  %
Schedule of Future Minimum Rental Payments for Operating Leases
As of December 31, 2021, future minimum lease payments under non-cancelable operating lease were as follows

Future minimum lease payments
2023 $ 1,910 
2024 1,562 
2025 845 
2026 337 
2027 152 
Thereafter 286 
Total $ 5,092