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Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Summary of Quantitative Information About Operating Leases | The following summarizes quantitative information about our operating leases (amounts in thousands): Summary of Quantitative Information About Operating Leases
|  | For the Six Months Ended June 30, 2021 |
Operating leases |  |  |  |
Operating lease cost |  | $ | 408 |
Variable lease cost |  |  | - |
Operating lease expense |  |  | 408 |
Short-term lease rent expense |  |  | - |
Total rent expense |  | $ | 408 |
|  | For the Six Months Ended June 30, 2021 |
Operating cash flows used in operating leases |  | $ | (36 | )
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | - |
Weighted-average remaining lease term – operating leases (in years) |  |  | 9.9 |
Weighted-average discount rate – operating leases |  |  | 10.00 | %
Schedule of Maturity of Operating Leases | Maturities of the Company’s operating leases, excluding short-term leases, are as follows (amounts in thousands): Schedule of Maturity of Operating Leases
Remaing Months Ended December 31, 2021 |  | $ | 321 |
Year Ended December 31, 2022 |  |  | 774 |
Year Ended December 31, 2023 |  |  | 738 |
Year Ended December 31, 2024 |  |  | 747 |
Year Ended December 31, 2025 |  |  | 768 |
Thereafter |  |  | 4,659 |
Total |  |  | 8,007 |
Less present value discount |  |  | (3,071 | )
Operating lease liabilities |  | $ | 4,936 |

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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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