Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.21.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
The components of lease cost were as follows (in thousands):
Three Months Ended
 September 30,
Nine Months Ended
 September 30,
2021 2020 2021 2020
Operating lease cost $ 47  $ 103  $ 138  $ 297 
Finance lease cost:
Amortization of right of use assets 26  31  81  93 
Interest on lease liabilities
Total finance cost 29  33  89  99 
Total lease cost $ 76  $ 136  $ 227  $ 396 
Lessee, Operating Lease, Liability, Maturity
Future payments used in the measurement of lease liabilities on the condensed consolidated balance sheet as of September 30, 2021 are as follows (in thousands):
Operating
leases
Finance
leases
Remainder of 2021 $ 192  $ 28 
2022 626  63 
2023 21  58 
2024 —  58 
2025 — 
Total undiscounted lease payments 839  210 
Less amount representing interest (48) (16)
Present value of lease liabilities $ 791  $ 194 
Finance Lease, Liability, Maturity
Future payments used in the measurement of lease liabilities on the condensed consolidated balance sheet as of September 30, 2021 are as follows (in thousands):
Operating
leases
Finance
leases
Remainder of 2021 $ 192  $ 28 
2022 626  63 
2023 21  58 
2024 —  58 
2025 — 
Total undiscounted lease payments 839  210 
Less amount representing interest (48) (16)
Present value of lease liabilities $ 791  $ 194