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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2020
Commitments And Contingencies Disclosure [Abstract]  
Schedule of ROU Assets and Liabilities Related to 2014 Lease and Temporary Lease

As of June 30, 2020, the Company’s ROU assets and liabilities related to the 2014 Lease and the Temporary Lease are as follows (in thousands):

 

ROU assets (included in other assets)

 

$

483

 

 

 

 

 

 

Lease liabilities, current portion (included in accounts

   payable and accrued liabilities)

 

$

 

Lease liabilities, net of current portion

 

 

679

 

Total lease liabilities

 

$

679

 

Schedule of Maturities of Lease Liabilities due under 2014 Lease and Temporary Lease

Maturities of the lease liabilities due under the 2014 Lease and the Temporary Lease are as follows (in thousands):

 

Remaining in 2020

 

$

 

2021

 

 

12

 

2022

 

 

149

 

2023

 

 

154

 

2024

 

 

158

 

2025

 

 

163

 

2026

 

 

83

 

Total lease payments

 

 

719

 

Less imputed interest

 

 

(40

)

Total operating lease liabilities

 

 

679

 

Less lease liabilities, current portion

 

 

 

Lease liabilities, net of current portion

 

$

679

 

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases was as follows (in thousands):

 

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

Cash paid included in operating cash flows

 

$

163

 

 

$

190

 

Schedule of Rent Expense

Rent expense was as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Operating leases

 

$

90

 

 

$

75

 

 

$

166

 

 

$

151

 

Short-term lease

 

 

9

 

 

 

 

 

 

18

 

 

 

 

Total rent expense

 

$

99

 

 

$

75

 

 

$

184

 

 

$

151