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Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Summary of Lease Costs and Other Information to Company's Finance and Operating Liabilities | The following table contains a summary of the lease costs recognized under ASC 842 and other information pertaining to the Company’s finance and operating leases for the three and six months ended June 30, 2021 (in thousands):
|  | Three Months Ended June 30, 2021 |  |  | Six Months Ended June 30, 2021 |
Lease Cost |  |  |  |  |  |
Amortization of finance right-of-use assets |  | $ | 138 |  |  | $ | 250 |
Interest on finance lease liabilities |  |  | 25 |  |  |  | 46 |
Operating lease cost |  |  | 53 |  |  |  | 105 |
Short-term lease cost |  |  | 134 |  |  |  | 249 |
Variable lease cost |  |  | — |  |  |  | — |
Total lease cost |  | $ | 350 |  |  | $ | 650 |
|  | June 30, 2021 |
Other Operating Lease Information |  |  |
Cash paid for amounts included in the measurement of lease liability – finance leases |  | $ | 340 |
Cash paid for amounts included in the measurement of lease liability – operating leases |  | $ | 52 |
Weighted-average remaining lease term – finance leases |  |  | 2.0 |
Weighted-average remaining lease term – operating leases |  |  | 4.67 |
Weighted-average discount rate – finance leases |  |  | 10.2 | %
Weighted-average discount rate – operating leases |  |  | 10.4 | %
Schedule of Reconciliation of Undiscounted Cash Flows to Operating and Financing Lease Liabilities | The following table reconciles the undiscounted cash flows to the operating and financing lease liabilities at June 30, 2021 (in thousands):
|  | Financing Leases |  |  | Operating Leases |
Remainder of 2021 |  | $ | 327 |  |  | $ | 105 |
2022 |  |  | 435 |  |  |  | 216 |
2023 |  |  | 253 |  |  |  | 223 |
2024 |  |  | 30 |  |  |  | 230 |
2025 |  |  | — |  |  |  | 237 |
Thereafter |  |  | — |  |  |  | 41 |
Total lease payment |  |  | 1,045 |  |  |  | 1,052 |
Less: interest |  |  | 96 |  |  |  | 219 |
Total lease liability |  | $ | 949 |  |  | $ | 833 |

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- Definition Lessee Operating and Finance Lease Liability Maturity. + References No definition available. + Details
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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 + Details
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- References No definition available. + Details
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