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v3.20.2

OPERATING LEASES (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Future non-cancellable lease payments | The future non-cancellable lease payments under the New Jersey Lease and the Foster City Lease as of September 30, 2020 were as follows (in thousands):
Remainder of 2020 |  | $ | 224 |
2021 |  |  | 913 |
2022 |  |  | 937 |
2023 |  |  | 962 |
2024 |  |  | 987 |
Thereafter |  |  | 3,821 |
Total lease payments |  |  | 7,844 |
Less: imputed interest |  |  | (2,050 | )
Total |  | $ | 5,794 |

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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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