XML 31 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Summary of Lease Costs

The following table contains a summary of the lease costs recognized under ASC 842 and other information pertaining to the Company’s operating leases for the three and six months ended June 30, 2020:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30, 2020

 

 

June 30, 2020

 

Operating Leases

 

 

 

 

 

 

 

 

Lease Cost

 

 

 

 

 

 

 

 

Operating lease cost

 

$

165

 

 

$

330

 

Short-term lease cost

 

 

1

 

 

 

4

 

Variable lease cost

 

 

39

 

 

 

92

 

Total lease cost

 

$

205

 

 

$

426

 

 

Summary of Other Operating Lease Information

 

 

June 30, 2020

 

Other Operating Lease Information

 

 

 

 

Operating cash flows used for operating leases

 

$

335

 

Weighted-average remaining lease term

 

1.37 years

 

Weighted-average discount rate

 

 

7.6

%