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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2021

Commitments and Contingencies

Schedule of lease expense and sublease income

		Three Months ended June 30,								Six Months ended June 30,
		2021				2020				2021				2020
Operating lease cost
Operating lease expense		$	204			$	183			$	408			$	360
Short term lease expense			71				15				110				29
Variable lease expense			21				26				54				60
Total operating lease cost		$	296			$	224			$	572			$	449
Finance lease cost
Amortization of right-of-use assets		$	55			$	61			$	110			$	61
Interest on lease liabilities			20				18				41				18
Total finance lease cost		$	75			$	79			$	151			$	79

Cash paid for amounts included in the measurement of lease liabilities

		Three Months ended June 30,								Six Months ended June 30,
		2021				2020				2021				2020
Operating cash flows used in operating leases		$	173			$	138			$	340			$	317
Operating cash flows used in finance leases			20				18				41				18
Financing cash flows used in finance leases			124				702				248				702

Supplemental non-cash flow information related to right-of-use asset and lease liabilities

		Three Months ended June 30,								Six Months ended June 30,
		2021				2020				2021				2020
Operating leases
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						6.6 years
Finance leases						2.8 years
Weighted Average Discount Rate
Operating leases							14.0	%
Finance leases							5.6	%

Supplemental balance sheet information

		As of
		June 30, 2021				December 31, 2020
Operating leases
Operating lease right-of-use assets		$	2,679			$	2,889
Current portion of operating lease liability			310				316
Long term operating lease liability			2,443				2,578
Total operating lease liabilities			2,753				2,894
Finance leases
Property and equipment, at cost		$	2,204			$	2,308
Accumulated depreciation			(255	)			(249	)
Property and equipment, net			1,949				2,059
Other current liability			426				417
Other long term liabilities			949				1,164
Total finance lease liabilities			1,375				1,581

Maturities of operating and finance lease liabilities

Twelve Months ended June 30,		Operating leases				Finance leases
2021		$	666			$	494
2022			572				577
2023			581				414
2024			599				-
2025			617				-
There after			1,236				-
Total lease payments			4,271				1,485
Less imputed interest			(1,518	)			(110	)
Total lease liability		$	2,753			$	1,375

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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.

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