XML 29 R15.htm IDEA: XBRL DOCUMENT v3.21.1
OPERATING LEASE RIGHT-OF-USE ASSETS
12 Months Ended
Dec. 31, 2020
OPERATING LEASE RIGHT-OF-USE ASSETS  
OPERATING LEASE RIGHT-OF-USE ASSETS

8— OPERATING LEASE RIGHT-OF-USE ASSETS

Operating lease right-of-use assets consist of the following:

    

2020

    

2019

Facilities

 

1,584

 

2,387

Equipment

 

237

 

58

Furniture, fixture, and fittings and other

 

74

 

202

Total net operating lease right of use

 

1,895

 

2,647

The reduction to right-of-use assets resulting from reductions to operating lease obligations amounted to €931 thousand and €836 thousand for the years ended December 31, 2020 and 2019 respectively.

Variable lease costs related to above contracts amounted to €101 thousand and €108 thousand for the years ended December 31, 2020 and 2019 respectively.

Non-recognized lease liabilities for short term leases amounted to €71 thousand and €71 thousand for the years ended December 31, 2020 and 2019 respectively.