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OPERATING LEASES (Tables)

3 Months Ended

Mar. 31, 2021

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 March 31, 2021 were as follows (in thousands):

Remainder of 2021		$	687
2022			937
2023			962
2024			988
2025			1,014
Thereafter			2,807
Total lease payments			7,395
Less: imputed interest			(1,840	)
Total		$	5,555

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- References

No definition available.

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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

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