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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of Supplemental Cash Flow Information as Lessee Related to Leases

The following table presents the supplemental cash flow information as a lessee related to leases (in thousands) for the years ended December 31, 2020 and 2019:

 

 

 

Year ended December 31, 2020

 

Year ended December 31, 2019

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

760

 

$

465

 

Right-of-use assets obtained in exchange for lease obligations:

 

 

 

 

 

 

 

Operating leases

 

$

-

 

$

4,164

 

Schedule of Future Payments of Operating Lease Liabilities

The following table sets forth by year the required future payments of operating lease liabilities (in thousands) as of December 31, 2020:

 

 

Year ended December 31, 2020

 

2021

 

$

616

 

2022

 

 

641

 

2023

 

 

637

 

2024

 

 

646

 

2025

 

 

660

 

Thereafter

 

 

1,487

 

Total lease payments

 

 

4,687

 

Less imputed interest

 

 

(972

)

Present value of operating lease liabilities

 

$

3,715

 

 

Schedule of Profit Recognized on Sales-type Leases

The following table sets forth the profit recognized on sales-type leases (in thousands):

 

 

 

Year ended December 31,

 

Year ended December 31,

 

 

 

2020

 

2019

 

Profit recognized at commencement, net

 

$

1,075

 

$

1,179

 

Interest Income

 

 

-

 

 

-

 

Total sales-type lease income

 

$

1,075

 

$

1,179

 

 

Schedule of Maturity Analysis of Undiscounted Lease Receivables Related to Sales-type Leases

The following table sets forth a maturity analysis of the undiscounted lease receivables related to sales-type leases (in thousands) as of December 31, 2020:

 

 

 

Year ending December 31,

 

2021

 

$

2,074

 

2022

 

 

1,609

 

2023

 

 

535

 

Total sales-type lease receivables

 

$

4,218

 

 

Schedule of Maturity Analysis of Undiscounted Lease Receivable Related to Operating Leases

The following table sets forth a maturity analysis of its undiscounted lease receivables related to operating leases as of December 31, 2020:

 

 

 

 

Year ending December 31,

 

2021

 

$

150

 

Total lease receivables

 

$

150