Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases Tables [Abstract]

Information Related to Leases

Information related to leases (in thousands):

	Three months ended		Three months ended
Operating cash flow information:	September 30, 2021		September 30, 2020
Operating lease cost	$	297	$	284
Operating lease - cash flow	$	236	$	272
Non-cash activity:
ROU assets obtained in exchange for lease liabilities	$	-	$	-
	Nine months ended		Nine months ended
Operating cash flow information:	September 30, 2021		September 30, 2020
Operating lease cost	$	994	$	899
Operating lease - cash flow	$	796	$	839
Non-cash activity:
ROU assets obtained in exchange for lease liabilities	$	1,575	$	-

	September 30, 2021			September 30, 2020
Weighted-average remaining lease term	4.0 years			4.0 years
Weighted-average discount rate		5	%		5	%

Future Minimum Lease Payments

Future minimum lease payments under non-cancellable leases as of September 30, 2021:

2021 (remaining)	$	270
2022		1,081
2023		961
2024		702
2025		613
Thereafter		140
Total future minimum lease payments	$	3,767
Less: imputed interest		(337	)
Present value of lease liabilities - current		945
Present value of lease liabilities - non-current	$	2,485