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Right-of-use Asset and Lease Liability (Tables) | 9 Months Ended
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Sep. 30, 2020
Right-of-use Asset and Lease Liability |
Schedule of information relating to right-of-use assets and related lease liabilities |
|  | (Unaudited)
|  | Nine months ended
|  | September 30,
|  |  | 2020 |  |  | 2019
Cash paid for operating lease liabilities |  | $ | 386 |  | $ | 371
Right-of-use assets obtained in exchange for new operating lease obligations (1) |  | $ | 131 |  | $ | 2,163
Weighted-average remaining lease term |  |  | 6.3 years |  |  | 7.4 years
Weighted-average discount rate |  |  | 3.4% |  |  | 3.4%
| (1) |  | During the nine months ended September 30, 2019, represents operating leases existing on January 1, 2019 and recognized as part of the Company’s adoption of ASU 2016-02.
Schedule of maturities of lease liabilities |
2020 (excluding the nine months ended September 30, 2020) |  | $ | 103
2021 |  |  | 473
2022 |  |  | 426
2023 |  |  | 462
2024 |  |  | 472
Thereafter |  |  | 1,100
|  |  | 3,036
Less: imputed interest |  |  | (682)
Total lease liabilities |  | $ | 2,354
Lease liabilities, current portion |  |  | 428
Lease liabilities, net of current portion |  |  | 1,926
Total lease liabilities |  | $ | 2,354

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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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- Definition The tabular disclosure of lease quantitative information. + References No definition available. + Details
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