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Leases (Tables)
3 Months Ended
Mar. 31, 2020
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):

 

 

 

March 31,

 

Right-of-use assets:

 

2020

 

Del Mar, CA

 

$

710

 

Burlingame, CA

 

 

321

 

Edwardsville, IL

 

 

322

 

 

 

$

1,353

 

 

 

 

 

 

 

 

March 31,

 

Lease liabilities:

 

2020

 

Del Mar, CA

 

$

711

 

Burlingame, CA

 

 

352

 

Edwardsville, IL

 

 

322

 

 

 

$

1,385

 

 

Schedule of Undiscounted Future Minimum Lease Commitments Undiscounted future minimum lease payments as of March 31, 2020 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

 

2020 (remainder of year from April 1, 2020 to December 31, 2020)

 

$

428

 

2021

 

 

385

 

2022

 

 

278

 

2023

 

 

218

 

2024

 

 

176

 

Thereafter

 

 

30

 

Total undiscounted future minimum lease payments

 

 

1,515

 

Less imputed interest

 

 

130

 

Present value of lease liabilities

 

$

1,385