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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Operating Leases, Additional Information

Information related to the Company’s operating lease asset and related operating lease liabilities were as follows:

						September 30, 2021
Weighted-average remaining lease term						8.8 years
Weighted-average discount rate						8.3		%

Schedule of Lease Costs

The following table summarizes lease costs in the Company’s unaudited condensed consolidated statement of operations:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Operating lease costs			$	326					$	333					$	980					$	712
Short term lease costs			32						29						94						96
Variable lease costs			231						172						803						322
Total lease costs			$	589					$	534					$	1,877					$	1,130

Schedule of Future Minimum Rental Payments

Maturities of the Company’s lease liability as of September 30, 2021 were as follows:

Years Ending December 31,						Operating Leases
2021 (remaining three months)						$	191
2022						1,163
2023						1,198
2024						1,235
2025						1,272
2026						1,310
Thereafter						4,897
Total						$	11,266
Less: imputed interest						(3,275)
Total lease liability						$	7,991
Current operating lease liability						$	440
Noncurrent operating lease liability						7,551
Total lease liability						$	7,991

X

- 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=123408670&loc=SL77918686-209980

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- References

No definition available.

+ Details

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X

- 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=123408670&loc=SL77918701-209980

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- Definition

Schedule of Operating Leases, Additional Information

+ References

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