Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Lessee Disclosure [Abstract]  
Summary of Supplemental Information Related to Operating Leases

Supplemental information related to the operating leases is as follows (in thousands):

 

 

 

As of June 30,

2020

 

 

As of December 31,

2019

 

Assets

 

 

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

854

 

 

$

556

 

Liabilities

 

 

 

 

 

 

 

 

Lease liabilities (short-term)

   (presented within Accrued expenses and other current

   liabilities)

 

$

378

 

 

$

302

 

Lease liabilities (long-term)

   (presented within Other liabilities)

 

 

538

 

 

 

296

 

Total operating lease liabilities

 

$

916

 

 

$

598

 

 

 

 

Six months ended

June 30, 2020

 

 

Six months ended

June 30, 2019

 

Cash paid for amounts included in the measurement of

   lease liabilities (presented within Cash flows from

   operating activities)

 

$

156

 

 

$

173

 

Summary of Maturity of Operating Lease Liabilities

Maturities of the lease liabilities at June 30, 2020 are as follows (in thousands):

 

2020 (remainder of year)

 

$

187

 

2021

 

 

402

 

2022

 

 

100

 

2023

 

 

102

 

2024

 

 

105

 

2025

 

 

90

 

Total lease payments, undiscounted

 

 

986

 

Less: imputed interest

 

 

(70

)

Total

 

$

916