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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Quantitative Information Regarding Leases

Quantitative information regarding the Company’s leases for the three months ended March 31, 2021 and 2020 is as follows:

		March 31,
Lease Cost		2021				2020
Operating lease cost (in thousands)		$	119			$	31
Other Information
Operating cash flows paid for amounts included    in the measurement of lease liabilities (in thousands)		$	119			$	31
Operating lease liabilities arising from obtaining    right-of-use assets (in thousands)		$	161			$	—
Weighted average remaining lease term (years)			2.6				4.2
Weighted average discount rate		8.0%				8.0%

Summary of Future Lease Payments under Noncancelable Leases

Future lease payments under noncancelable leases are as follows at March 31, 2021 (in thousands):

		Operating
Future Lease Payments		Leases
2021 (excluding the period ended March 31, 2021)		$	370
2022			380
2023			200
2024			116
2025			—
Total lease payments			1,066
Less: imputed interest			(107	)
Total lease liabilities		$	959

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=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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=121609121&loc=SL77918701-209980

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