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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases, Operating [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 352 |  |  | $ | 267 |  |  | $ | 1,113 |  |  | $ | 768 |
Total lease cost |  | $ | 352 |  |  | $ | 267 |  |  | $ | 1,113 |  |  | $ | 768 |
Weighted-average remaining lease term (years) |  |  | 5.71 |  |  | 4.99 |  |  |  | 5.71 |  |  | 4.99 |
Weighted-average discount rate |  |  | 8.00 | % |  |  | 8.00 | % |  |  | 8.00 | % |  |  | 8.00 | %
Lessee, Operating Lease, Liability, Maturity | As of September 30, 2021, the future minimum lease payments of the Company’s operating lease obligations for the years ended December 31, were as follows (in thousands):
2021 (excluding the nine months ended September 30, 2021) |  | $ | 273 |
2022 |  |  | 1,102 |
2023 |  |  | 1,132 |
2024 |  |  | 1,166 |
2025 |  |  | 1,201 |
Thereafter |  |  | 1,873 |
Total lease payments |  |  | 6,747 |
Less: Imputed interest and adjustments |  |  | (1,329 | )
Present value of lease payments |  | $ | 5,418 |

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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=123408670&loc=SL77918686-209980 + Details
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- 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=123408670&loc=SL77918701-209980 + Details
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