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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract] |
Classification on the Balance Sheet | Our balance sheet includes our ROU assets and lease liabilities as follows (in thousands):
Leases |  | Classification on the Balance Sheet |  | September 30, 2020 |  | December 31, 2019
Operating ROU assets |  | Other long-term assets |  | $ | 824 |  |  | $ | 1,402 |
Operating lease liabilities |  | Other current liabilities |  | 851 |  |  | 871 |
Operating lease liabilities |  | Other long-term liabilities |  | 33 |  |  | 654 |
Costs Included in Cash Flow Statement | The following costs are included in our consolidated statements of cash flow (in thousands):
|  |  |  | Nine Months Ended September 30, |  |
Leases |  | Classification on the Cash Flow |  | 2020 |  | 2019 |  |  |  |
Operating lease cost |  | Operating |  | $ | 660 |  |  | $ | 660 |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | Operating |  | 722 |  |  | 698 |  |  |  |  |
Schedule of Future Minimum Annual Obligations | At September 30, 2020, the future minimum annual obligations for the Office Leases in excess of one year are as follows (in thousands):
Years Ending December 31, |
2020 | $ | 247 |
2021 | 676 |
2022 | — |
2023 | — |
2024 | — |
Thereafter | — |
Total minimum payments required | 923 |
Less imputed interest | (39) |
Total | $ | 884 |

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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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