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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Summary of Right-of-Use Assets and Lease Liabilities | Information related to the Company’s right-of-use assets and related lease liabilities is as follows:
|  | Three Months Ended |  |  | Three Months Ended |  |  | Nine Months Ended |  |  | Nine Months Ended |
|  | September 30, 2021 |  |  | September 30, 2020 |  |  | September 30, 2021 |  |  | September 30, 2020 |
Cash paid for operating lease liabilities |  | $ | 156 |  |  | $ | 97 |  |  | $ | 689 |  |  | $ | 683 |
Right-of-use assets obtained in exchange for new operating lease obligation |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | September 30, 2021 |  |  | December 31, 2020 |
Weighted-average remaining lease term |  | 13.5 years |  |  | 13.2 years |
Weighted-average discount rate |  |  | 7.0 | % |  |  | 7.5 | %
Right-of-use assets and lease liabilities for the Company’s operating leases were recorded in the condensed consolidated balance sheet as follows, representing the Company’s right to use the underlying asset for the lease term (“Other assets”) and the Company’s obligation to make lease payments (“Other current liabilities” and “Other liabilities”):
|  | September 30, 2021 |  |  | December 31, 2020 |
Other assets |  | $ | 3,894 |  |  | $ | 5,261 |
Other current liabilities |  | $ | 625 |  |  | $ | 573 |
Other liabilities |  |  | 3,608 |  |  |  | 5,172 |
Total lease liabilities |  | $ | 4,233 |  |  | $ | 5,745 |
Schedule of Future Lease Payments Included in Measurement of Lease Liabilities on Condensed Consolidated Balance Sheet | Future lease payments included in the measurement of lease liabilities on the condensed consolidated balance sheet as of September 30, 2021 for the following five fiscal years and thereafter were as follows:
Due in 12 month period ended September 30, |  |  |  |
2022 |  | $ | 885 |
2023 |  |  | 602 |
2024 |  |  | 438 |
2025 |  |  | 400 |
2026 |  |  | 318 |
Thereafter |  |  | 3,656 |
|  | $ | 6,299 |
Less imputed interest |  |  | (2,066 | )
Total lease liabilities |  | $ | 4,233 |

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- Definition Schedule of right of use assets and lease liabilities. + References No definition available. + Details
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- References No definition available. + 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=123408670&loc=SL77918701-209980 + Details
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