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Leases (Tables)
 6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Summary of Operating and Financing Leases

 

The following table summarizes the Company’s operating leases as of and for the six months ended June 30, 2021:

 

 

 

US

 

 

Ireland

 

 

Total

 

Lease cost

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$

214

 

 

$

110

 

 

$

324

 

Sublease income

 

 

—

 

 

 

(109

)

 

 

(109

)

Total

 

$

214

 

 

$

1

 

 

$

215

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

 

 

 

 

 

Operating cash flows out from operating leases

 

 

(214

)

 

 

(110

)

 

 

(324

)

Operating cash flows in from operating leases

 

 

-

 

 

 

109

 

 

 

109

 

Weighted average remaining lease term

 

 

1.7

 

 

 

-

 

 

 

 

 

Weighted average discount rate - operating leases

 

 

8

%

 

 

8

%

 

 

 

 
Schedule of Remaining Maturity of Operating Leases Excluding Short-Term Leases

          Remaining maturities of the Company’s operating leases, excluding short-term leases, are as follows:

 

 

US

 

 

Ireland

 

 

Total

 

Year ended December 31, 2021

 

$

203

 

 

$

18

 

 

$

221

 

Year ended December 31, 2022

 

 

406

 

 

 

-

 

 

 

406

 

Year ended December 31, 2023

 

 

67

 

 

 

-

 

 

 

67

 

Total

 

 

676

 

 

 

18

 

 

 

694

 

Less present value discount

 

 

(44

)

 

 

-

 

 

 

(44

)

Operating lease liabilities included in the condensed

   consolidated balance sheet at June 30, 2021

 

$

632

 

 

$

18

 

 

$

650