Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.21.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
The components of lease cost were as follows (in thousands):
Three Months Ended
 June 30,
Six Months Ended
 June 30,
2021 2020 2021 2020
Operating lease cost $ 46  $ 98  $ 91  $ 194 
Finance lease cost:
Amortization of right of use assets 26  31  55  62 
Interest on lease liabilities
Total finance cost 29  33  60  66 
Total lease cost $ 75  $ 131  $ 151  $ 260 
Lessee, Operating Lease, Liability, Maturity
Future payments used in the measurement of lease liabilities on the condensed consolidated balance sheet as of June 30, 2021 are as follows (in thousands):
Operating
leases
Finance
leases
Remainder of 2021 $ 385  $ 64 
2022 627  63 
2023 21  58 
2024 —  57 
2025 — 
Total undiscounted lease payments 1,033  245 
Less amount representing interest (64) (19)
Present value of lease liabilities $ 969  $ 226 
Finance Lease, Liability, Maturity
Future payments used in the measurement of lease liabilities on the condensed consolidated balance sheet as of June 30, 2021 are as follows (in thousands):
Operating
leases
Finance
leases
Remainder of 2021 $ 385  $ 64 
2022 627  63 
2023 21  58 
2024 —  57 
2025 — 
Total undiscounted lease payments 1,033  245 
Less amount representing interest (64) (19)
Present value of lease liabilities $ 969  $ 226