XML 37 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]  
Costs in Cash Flow Statement
The following non-cancellable office lease costs are included in our consolidated statements of cash flow (in thousands):
Six Months Ended
June 30,
LeasesClassification on the Cash Flow20212020
Operating lease costOperating$886 $440 
Cash paid for amounts included in the measurement of lease liabilitiesOperating465 478 
Schedule of Future Minimum Annual Obligations
At June 30, 2021, the future minimum annual obligations for the Company’s operating lease liabilities are as follows (in thousands):
Years Ending December 31,
2021$239 
20222,316 
20232,386 
20242,457 
20252,531 
Thereafter15,846 
Total minimum payments required25,775 
Less imputed interest(4,998)
Total$20,777