Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2020

Commitments and Contingencies [Abstract]

Operating Leases Expense Net of Sublease Income

Lease costs expensed for the three months ended March 31, 2020 and 2019 were as follows (in thousands):

	Lease Expense
Three months ended March 31, 2020	$	174
Three months ended March 31, 2019		163

Reconciliation of the Lease Liability to Future Lease Payments

The following is a reconciliation of the lease liability to future lease payments as of March 31, 2020 (in thousands):

2020 (April 1, 2020 to December 31, 2020)	$	526
2021		350
Total operating lease payments		876
Less: Interest		(37)
Operating lease liability	$	839
Amounts recognized in Balance Sheet
Other current liabilities	$	665
Other liabilities		174
	$	839