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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Summary of Balance Sheet classification of lease assets and related lease liabilities

The following table summarizes the balance sheet classification of the lease assets and related lease liabilities:

		December 31, 2020				December 31, 2019
		( in thousands)
Assets:
Long-term operating lease right-of-use assets		$	3,286			$	4,617
Liabilities:
Short-term operating lease liability		$	1,079			$	1,396
Long-term operating lease liability			2,325				3,321
Total Liabilities		$	3,404			$	4,717

Schedule of Minimum Future Rental Payments

Future minimum rental payments for office facilities and equipment under the Company’s noncancelable operating leases are as follows:

		Amount as of December 31, 2020
		( in thousands)
2021		$	1,243
2022			1,128
2023			1,080
2024			287
2025			—
Thereafter			—
Total		$	3,738
Less: Imputed interest			(334	)
Present value of operating lease liabilities		$	3,404

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- Definition

Tabular Disclosure of lease related assets and liabilities in the balance sheet

+ References

No definition available.

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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