XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2021
Commitments and Contingencies [Abstract]  
Operating Leases Expense Net of Sublease Income

Lease costs expensed for the three months ended March 31, 2021 and 2020 were as follows (in thousands):

Lease Expense

Three months ended March 31, 2021

$

174

Three months ended March 31, 2020

174

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, 2021 (in thousands):

Operating lease payments - (April 1, 2021 to December 31, 2021)

$

481

Less: Future interest

11

Operating lease liability

$

470

Amounts recognized in Balance Sheet

Other current liabilities

$

470