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Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases  
Schedule of rent expense

 

 

Three months ended September 30,

 


Nine months ended September 30,


 

 

2021

 

 

2020

 


2021



2020


Rent expense

 

$

181

 

 

$

175

 


$ 540

$ 534
Schedule of supplemental cash flow and balance sheet information related to leases

 

 

Nine months ended September 30,

 

 

 

2021

 

 

2020

 

Cash paid for amounts included in the measurement of lease liabilities

 



 

 



 

Operating cash flows from operating leases
$ 502
$ 537
Right-of-use assets obtained in exchange for lease obligations:







Operating leases
$ 212

$ 97

 

 

September 30, 2021

 

 

December 31, 2020

 

Operating lease right-of-use assets

 

$

 1,690

 

 

 $

 1,936

 


 








Current portion of operating lease liabilities, included in accrued liabilities
$ 625

$ 579

Operating lease liabilities, net of current portion

 

 

1,181

 

 

 

1,489

 

Total operating lease liabilities

 

$

1,806

 

 

$

2,068

 

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term for operating leases (in years) 

2.87


3.54
Weighted average discount rate for operating leases

5.9 %

6.1 %
Schedule of maturities of operating lease liabilities

Years ending December 31,

 

 

 

 

2021 (Remainder)

 

$

183

 

2022

 

 

703

 

2023

 

 

671

 

2024

 

 

343

 

2025

 

 

69

 

Thereafter

 

 

 

Total lease payments

 

 

1,969

 

Less: Imputed interest

 

 

163

Total

 

$

1,806