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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense for the three and nine months ended September 30, 2021 and 2020 were as follows:
(dollars in thousands) | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
Lease Cost | 2021 |  | 2020 |  | 2021 |  | 2020
Fixed operating lease cost | $ | 537 |  | $ | 413 |  |  | $ | 1,554 |  |  | $ | 847 |
Short-term lease costs | — |  | 40 |  |  | 42 |  |  | 116 |
Total lease expense | $ | 537 |  | $ | 453 |  |  | $ | 1,596 |  |  | $ | 963 |
Other information |  |  |  |  |  |  |
Right-of-use asset obtained in exchange for operating lease liabilities | $ | — |  |  | $ | 4,646 |  |  | $ | 1,343 |  |  | $ | 4,646 |
Operating cash flows from operating leases | $ | 314 |  |  | $ | 479 |  |  | $ | 917 |  |  | $ | 963 |
Sublease income | $ | 49 |  |  | $ | 49 |  |  | $ | 147 |  |  | $ | 146 |
Weighted-average remaining lease term—operating leases | 5.2 years |  |  |  |  |  |
Weighted-average discount rate—operating leases | 11.3 | % |  |  |  |  |  |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities due under lease agreements that have commenced as of September 30, 2021 are as follows (in thousands)
Maturity of lease liabilities | Operating Leases
2021 (remainder of the year) | $ | 396 |
2022 | 1,604 |
2023 | 1,632 |
2024 | 1,397 |
2025 | 1,425 |
Thereafter | 1,708 |
Total lease payments | 8,162 |
Less: interest | (2,054) |
Total operating lease liabilities as of September 30, 2021 | $ | 6,108 |

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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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