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Leases (Tables)
6 Months Ended
Jun. 30, 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):

 

 

 

June 30,

 

Right-of-use assets:

 

2020

 

Del Mar, CA

 

$

678

 

Burlingame, CA

 

 

248

 

Edwardsville, IL

 

 

299

 

 

 

$

1,225

 

 

 

 

 

 

 

 

June 30,

 

Lease liabilities:

 

2020

 

Del Mar, CA

 

$

706

 

Burlingame, CA

 

 

272

 

Edwardsville, IL

 

 

300

 

 

 

$

1,278

 

 

Schedule of Undiscounted Future Minimum Lease Commitments Undiscounted future minimum lease payments as of June 30, 2020 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

 

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

 

$

304

 

2021

 

 

385

 

2022

 

 

278

 

2023

 

 

218

 

2024

 

 

176

 

Thereafter

 

 

30

 

Total undiscounted future minimum lease payments

 

 

1,391

 

Less imputed interest

 

 

113

 

Present value of lease liabilities

 

$

1,278