Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Assets and Liabilities Lessee
Supplemental balance sheet information related to the leased property is as follows (in thousands):
  As of
  June 30, 2021 December 31, 2020
Property and equipment, net $ 773  $ 917 
Accrued expenses and other current liabilities $ 288  $ 426 
Other long-term liabilities 998  1,038 
Total operating lease liabilities $ 1,286  $ 1,464 
Lease, Cost
The components of lease expense for the three and six months ended June 30, 2021 and 2020 were as follows (in thousands):
  Three Months Ended June 30, Six Months Ended June 30,
2021 2020 2021 2020
Operating lease cost* $ 95  $ 87  $ 190  $ 142 
*Includes short-term leases, which are immaterial.
Lessee, Operating Lease, Liability, Maturity The following table shows a maturity analysis of the operating lease liabilities as of June 30, 2021 (in thousands):
 
  Undiscounted Cash Flows
July 1, 2021 through December 31, 2021 $ 202 
2022 174 
2023 178 
2024 183 
2025 187 
2026 192 
Thereafter 621 
Total lease payments $ 1,737 
Less implied interest (451)
Total $ 1,286