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Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of Lessee, Components Of Operating Lease | As of March 31, 2021 and December 31, 2020, the components of the operating leases were as follows (in thousands):
|  |  | March 31, |  | December 31,
|  |  |  |  | 2021 |  | 2020
Assets: |  |  |  |  |  |  |
Right-of-use asset, net |  |  |  |  | $ | 10,676 |  |  | $ | 10,948 |
Liabilities: |  |  |  |  |  |  |
Current operating lease liabilities |  |  |  |  | $ | 942 |  |  | $ | 908 |
Non-current operating lease liabilities |  |  |  |  | 9,403 |  |  | 9,647 |
Total operating lease liabilities |  |  |  |  | $ | 10,345 |  |  | $ | 10,555 |
Schedule of Lease, Cost | For the three months ended March 31, 2021 and 2020 the components of lease costs were as follows (in thousands):
|  |  | March 31,
|  |  |  |  | 2021 |  | 2020
Operating lease cost |  |  |  |  | $ | 444 |  |  | $ | 472 |
Variable lease cost |  |  |  |  | 288 |  |  | 199 |
Short-term lease cost |  |  |  |  | 3 |  |  | 2 |
Total lease cost |  |  |  |  | $ | 735 |  |  | $ | 673 |
The following summarizes additional information related to operating leases:
| March 31,
| 2021 |  | 2020
Weighted-average remaining lease term | 7.1 years |  | 8.0 years
Weighted-average discount rate | 8.9 | % |  | 8.9 | %
Schedule of Lessee, Operating Lease, Liability, Maturity | The maturity of the Company’s operating lease liabilities as of March 31, 2021 were as follows (in thousands):
| March 31, |  |
| 2021 |  |
2021 (remainder) | $ | 1,368 |  |  |
2022 | 1,866 |  |  |
2023 | 1,922 |  |  |
2024 | 1,980 |  |  |
2025 | 2,039 |  |  |
Thereafter | 4,945 |  |  |
Total future minimum lease payments | 14,120 |  |  |
Less imputed interest | 3,775 |  |  |
Total operating lease liabilities | $ | 10,345 |  |  |
Schedule of Operating Lease, Lease Income | The supplemental disclosure for the statement of cash flows related to operating leases were as follows (in thousands):
| March 31,
| 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: | $ | 444 |  |  | $ | 487 |

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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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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
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