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v3.21.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Schedule of Cost Components of Operating Lease | The cost components of the operating lease were as follows for the three and six months ended June 30, 2021 and 2020:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease expense |  | $ | 140 |  |  | $ | 151 |  |  | $ | 279 |  |  | $ | 260 |
Variable lease expense(1) |  |  | 190 |  |  |  | 132 |  |  |  | 374 |  |  |  | 267 |
Lease Term and Discount Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining lease term (years) |  |  | 6.00 |  |  | 1.75 |  |  |  | 6.00 |  |  | 1.75 |
Discount rate |  |  | 2.45 | % |  |  | 3.75 | % |  |  | 2.45 | % |  |  | 3.75 | %
| (1) | Variable lease costs are payments that vary because of changes in facts or circumstances and include common area maintenance and property taxes related to the premises. Variable lease costs are excluded from the calculation of minimum lease payments.
Future Minimum Lease Payments | Future minimum lease payments as of June 30, 2021 were as follows:
Year ending December 31: |
2021 |  | $ | 416 |
2022 |  |  | 713 |
2023 |  |  | 584 |
2024 |  |  | 584 |
2025 and thereafter |  |  | 1,460 |
Total future minimum lease payments |  | $ | 3,757 |
Less: imputed interest |  |  | (252 | )
Present value of lease liabilities |  | $ | 3,505 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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