XML 60 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Right-of-Use Assets and Lease Liabilities The right-of-use assets and lease liabilities for each location are as follows (in thousands):

 

 

 

December 31,

 

Right-of-use assets:

 

2019

 

Del Mar, CA

 

$

745

 

Burlingame, CA

 

 

392

 

Edwardsville, IL

 

 

346

 

 

 

$

1,483

 

 

 

 

 

 

 

 

December 31,

 

Lease liabilities:

 

2019

 

Del Mar, CA

 

$

745

 

Burlingame, CA

 

 

429

 

Edwardsville, IL

 

 

345

 

 

 

$

1,519

 

 

Schedule of Undiscounted Future Minimum Lease Commitments Undiscounted future minimum lease commitments as of December 31, 2019 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

2020

 

$

578

 

2021

 

 

385

 

2022

 

 

277

 

2023

 

 

218

 

2024

 

 

176

 

Thereafter

 

 

30

 

Total undiscounted future minimum lease payments

 

 

1,664

 

Less: imputed interest

 

 

145

 

Present value of lease liabilities

 

$

1,519