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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Components of Lease Expense

The components of lease expense for the Company as of June 30, 2020 were as follows:

		For the three months ended								For the six months ended
		June 30,								June 30,
		2020				2019				2020				2019
Lease Cost
Fixed lease cost		$	228			$	164			$	391			$	327
Variable lease cost			99				90				218				187
Total lease cost		$	327			$	254			$	609			$	514

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities due under these lease agreements as of June 30, 2020 are as follows:

		Operating Leases
Maturity of lease liabilities:
2020 (excluding the six months ended June 30, 2020)		$	349
2021			1,194
2022 (lease expiration on June 30, 2022)			615
Total lease payments			2,158
Less imputed interest			(114	)
Total operating lease liabilities		$	2,044

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- References

No definition available.

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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=121609121&loc=SL77918686-209980

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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=121609121&loc=SL77918701-209980

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