Quarterly report pursuant to Section 13 or 15(d)

Lease (Tables)

v3.20.2
Lease (Tables)
9 Months Ended
Sep. 30, 2020
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

September 30, 2020

 

Nine months ended

September 30, 2020

 

Cash paid for operating lease liabilities

$

230

 

$

665

 

Operating lease costs

 

275

 

 

825

 

Variable lease costs

 

136

 

 

347

 

 

 

 

 

 

 

 

Maturities of lease liabilities as of September 30, 2020 were as follows

   for the years ending December 31:

 

 

 

 

 

 

2020

 

 

 

$

376

 

2021

 

 

 

 

1,542

 

2022

 

 

 

 

1,588

 

2023

 

 

 

 

1,635

 

2024

 

 

 

 

1,684

 

Thereafter

 

 

 

 

282

 

Total undiscounted lease payments

 

 

 

 

7,107

 

Less: imputed interest

 

 

 

 

(1,408

)

Total lease liabilities

 

 

 

$

5,699

 

 

 

 

 

 

 

 

Operating lease liabilities, current

 

 

 

 

1,005

 

Operating lease liabilities, noncurrent

 

 

 

 

4,694

 

Total operating lease liabilities

 

 

 

$

5,699