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v3.21.2

Commitments and Contingencies (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2021 | Dec. 31, 2020
Commitments and Contingencies |  |  |  |  |  |
Accretion of the lease liability | $ 96 | $ 42 | $ 195 | $ 59 |  |
Amortization of right-of-use assets | $ 108 | $ 142 | $ 213 | $ 302 |  |
Weighted Average Remaining Lease Term |  |  |  |  |  |
Operating leases |  |  | 6 years 7 months 6 days |  |  |
Finance leases |  |  | 2 years 9 months 18 days |  |  |
Weighted Average Discount Rate |  |  |  |  |  |
Operating leases | 14.00% |  | 14.00% |  |  |
Finance leases | 5.60% |  | 5.60% |  |  |
Operating Leases |  |  |  |  |  |
Operating lease right-of-use assets | $ 2,679 |  | $ 2,679 |  |  | $ 2,889
Current portion of operating lease liability | 310 |  | 310 |  |  | 316
Long term operating lease liability | 2,443 |  | 2,443 |  |  | 2,578
Total operating lease liabilities | 2,753 |  | 2,753 |  | $ 2,753 | 2,894
Finance Leases |  |  |  |  |  |
Property and equipment, at cost | 2,204 |  | 2,204 |  |  | 2,308
Accumulated depreciation | (255) |  | (255) |  |  | (249)
Property and equipment, net | 1,949 |  | 1,949 |  |  | 2,059
Other current liability | 426 |  | 426 |  |  | 417
Long term other liability | 949 |  | 949 |  |  | 1,164
Total finance lease liabilities | $ 1,375 |  | $ 1,375 |  | $ 1,375 | $ 1,581

X
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