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Leases | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Leases | Note 10. Leases The Company has one lease, which is the lease for its corporate facility that expires in July 2022, that it accounts for under Accounting Standards Update No. 2016-02. The right-of-use asset and corresponding liability for the facility lease have been measured at the present value of the future minimum lease payments. The discount rate used to measure the lease asset and liability represents the interest rate on the Notes (8%). Lease expense is recognized on a straight-line basis over the lease term, and operating lease expense was approximately $0.1 million and $0.1 million for the six months ended June 30, 2021 and 2020, respectively. The Company does not have an option to extend the lease term beyond the current extension. Future minimum payments under the facility operating lease at June 30, 2021 were as follows (in thousands):
|  | Operating |
Year ending December 31, |  | lease |
2021 |  | $ | 104 |
2022 |  |  | 113 |
Total future lease payments |  |  | 217 |
Less: imputed interest |  |  | (6 | )
Present value of lease liabilities |  | $ | 211 |
Supplemental cash flow information related to the operating lease was as follows (in thousands):
|  |  |  |  | Six Months Ended |
|  |  |  |  | June 30, |
|  |  |  |  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
| Operating cash flows for lease |  |  |  | $ | 101 |  |  | $ | 112 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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