OPERATING LEASE COMMITMENTS (Tables)

3 Months Ended

Mar. 31, 2025

OPERATING LEASE COMMITMENTS

Schedule of future lease payment for long term operating leases

		March 31, 2025 Operating Lease Commitments
(in thousands)
2025 (remaining)		$	575
2026			764
2027			686
2028			433
2029 & Thereafter			369
Total		$	2,827
Less imputed interest			(265	)
Total operating lease liabilities		$	2,562

Supplemental Balance Sheet Information

		Balance at March 31, 2025				Balance at December 31, 2024
(in thousands)
Right-of-use assets (Long-term other assets)		$	2,468			$	2,704
Lease liability-short term (Other accrued liabilities)			655				640
Lease liability-long term (Operating lease liabilities)			1,906				2,064