XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2021
Commitments And Contingencies Disclosure [Abstract]  
Future Minimum Commitments due Under October 2020 and 2021 Lease Agreements

Future minimum commitments due under the October 2020 and 2021 Lease agreements as of September 30, 2021 are as follows (in thousands):

 

Remainder of 2021

$

32

 

2022

 

131

 

2023

 

127

 

2024

 

93

 

2025

 

96

 

Thereafter

 

125

 

Total remaining lease payments

 

604

 

Less: imputed lease interest

 

(97

)

Less: Current portion

 

(97

)

Operating lease liability, net of current portion

$

410