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]  
Summary of certain information related to the lease costs
 
 
  
Three Months Ended
September 30,
 
  
Nine Months Ended
September 30,
 
 
  
2021
 
  
2020
 
  
2021
 
  
2020
 
Operating lease expense
   $ 144      $ 482      $ 696      $ 1,585  
Finance lease expense
     —          —          —          16  
Interest expense on finance lease liabilities
     —          —          —          1  
Short-term lease expense
     —          —          —          14  
    
 
 
    
 
 
    
 
 
    
 
 
 
Total lease cost
   $ 144      $ 482      $ 696      $ 1,616  
    
 
 
    
 
 
    
 
 
    
 
 
 
Summary of right of use assets and lease liabilities for operating leases
    
September 30,
2021
    
December 31,
2020
 
Assets:
                 
Right-of-use
assets, net
   $ 982      $ 2,102  
    
 
 
    
 
 
 
Total lease assets
   $ 982      $ 2,102  
    
 
 
    
 
 
 
Liabilities:
                 
Current liabilities:
                 
Operating lease liabilities, current
   $ 631      $ 1,222  
Non-current
liabilities:
                 
Operating lease liabilities, net of current portion
     499      $ 1,094  
    
 
 
    
 
 
 
Total lease liability
   $ 1,130      $ 2,316  
    
 
 
    
 
 
 
Summary of supplemental cash flow information related to the Company's leases
    
Nine Months Ended
September 30,
 
    
2021
    
2020
 
Operating cash flows from operating leases
   $ 762      $ 1,754  
Operating cash flows from finance leases
     —          1  
Financing cash flows from finance leases
     —          18  
Lease liabilities arising from obtaining
right-of-use
assets
     —          4,025  
Summary of future minimum lease payments required under operating leases
 
Rest of 2021
   $ 167  
2022
     680  
2023
     214  
2024
     132  
2025
     1  
    
 
 
 
Total minimum lease payments
     1,194  
Less effects of discounting
     (64
    
 
 
 
Present value of future minimum lease payments
   $ 1,130