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Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Right-of-Use Assets and Related Liabilities

Information related to the Company's right-of-use assets and related lease liabilities were as follows (in thousands):

			Three Months Ended June 30,									Six Months Ended June 30,
			2020			2019			2020			2019
Cash paid for operating lease liabilities			$	160		$	155		$	318		$	309
Operating lease cost			$	144		$	144		$	289		$	289

			June 30, 2020
Weighted-average remaining lease term			1.7 Years
Weighted-average discount rate			9.66		%

Maturities of Lease Liabilities

Future maturities of lease liabilities as of June 30, 2020 are as follows (in thousands):

Due in 12-month period ended June 30,
2021			$	652
2022			$	560
			$	1,212
Less imputed interest			$	(94)
Total lease liabilities			$	1,118
Current operating lease liabilities			$	579
Non-current operating lease liabilities			$	539
			$	1,118

Note: Excludes a finance lease with a current liability of $6 and a non-current liability of $22.

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=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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=77888426&loc=SL77918701-209980

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