Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
9 Months Ended
Sep. 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 September 30,

2020

 

 

As of December 31,

2019

 

Assets

 

 

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

761

 

 

$

556

 

Liabilities

 

 

 

 

 

 

 

 

Lease liabilities (short-term)

   (presented within Accrued expenses and other current

   liabilities)

 

$

381

 

 

$

302

 

Lease liabilities (long-term)

   (presented within Other liabilities)

 

 

427

 

 

 

297

 

Total operating lease liabilities

 

$

808

 

 

$

599

 

 

 

 

Nine months ended

September 30, 2020

 

 

Nine months ended

September 30, 2019

 

Cash paid for amounts included in the measurement of

   lease liabilities (presented within Cash flows from

   operating activities)

 

$

274

 

 

$

259

 

Summary of Maturity of Operating Lease Liabilities

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

 

2020 (remainder of year)

 

$

69

 

2021

 

 

402

 

2022

 

 

100

 

2023

 

 

102

 

2024

 

 

105

 

2025

 

 

90

 

Total lease payments, undiscounted

 

 

868

 

Less: imputed interest

 

 

(60

)

Total

 

$

808