Quarterly report pursuant to Section 13 or 15(d)

Lease (Tables)

v3.21.2
Lease (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Details of Right-of-Use Assets and Lease Liabilities

Information related to the Company’s ROU asset and related lease liabilities were as follows (in thousands):

 

 

Three months ended

June 30, 2021

 

Six months ended

June 30, 2021

 

Cash paid for operating lease liabilities

$

259

 

$

504

 

Operating lease costs

 

275

 

 

550

 

Variable lease costs

 

180

 

 

374

 

 

 

 

 

 

 

 

Maturities of lease liabilities as of June 30, 2021 were as follows

   for the years ending December 31:

 

 

 

 

 

 

2021

 

 

 

$

775

 

2022

 

 

 

 

1,588

 

2023

 

 

 

 

1,635

 

2024

 

 

 

 

1,684

 

2025

 

 

 

 

282

 

Total undiscounted lease payments

 

 

 

 

5,964

 

Less: imputed interest

 

 

 

 

(1,004

)

Total lease liabilities

 

 

 

$

4,960

 

 

 

 

 

 

 

 

Operating lease liabilities, current

 

 

 

 

1,118

 

Operating lease liabilities, noncurrent

 

 

 

 

3,842

 

Total operating lease liabilities

 

 

 

$

4,960