XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2

Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Summary of Operating Lease Cost

The Company leases an office and laboratory space in Seattle, Washington. The components of lease expense and related cash flows were as follows (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
		2021		2020		2021		2020
Lease expense
Operating lease expense		347		347		694		694
Variable lease expense		106		94		212		180
Total lease expense		453		441		906		874
Operating cash outflows from operating leases		413		389		834		786

Summary of Future Minimum Commitments Due Under the Operating Lease Agreement

Future minimum commitments due under the operating lease agreement as of June 30, 2021 are as follows (in thousands):

Years Ending December 31,		Amount
2021 (remaining 6 months)		$	517
2022			2,454
Thereafter			—
Total undiscounted lease payments			2,971
Present value adjustment			(235	)
Total present value of lease payments		$	2,736

X

- 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

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration