RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Details) - Summary of right-of-use liabilities $ in Thousands |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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| Summary Of Right Of Use Liabilities Abstract | |
| Balance, January 1 | $ 1,327 |
| Additions | 468 |
| Revision to IBR | (85) |
| Interest expense | 78 |
| Repayments | (308) |
| Balance, September 30 | $ 1,480 |
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of additions to right-of-use liabilities. No definition available.
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- Definition The amount of interest expense payable on lease liabilities. No definition available.
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- Definition Repayments of lease liabilities. No definition available.
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- Definition The amount of revisions to IBR liabilities. No definition available.
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- References No definition available.
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