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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2021

Commitments And Contingencies Disclosure [Abstract]

Schedule Of Sublease Income

The expected sublease income as of September 30, 2021 is as follows (in thousands):

2021 (remaining three months)		$	174
2022			697
2023			711
2024			725
2025			740
2026 and thereafter			439
Total		$	3,486

Schedule of Future Minimum Lease Payments

he future minimum lease payments under all non-cancelable operating lease obligations as of September 30, 2021 were as follows (in thousands):

2021		$	503
2022			2,933
2023			3,428
2024			3,525
2025			3,625
2026 and thereafter			13,747
Total undiscounted lease payments			27,761
Less: imputed interest			7,226
Total operating lease liability			20,535
Less: current portion			712
Operating lease liability, net of current maturities		$	19,823

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Schedule Of Sublease Income.

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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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