Leases (Tables)

9 Months Ended

Sep. 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):

	September 30,		December 31,
Right-of-use assets:	2020		2019
Del Mar, CA	$	646	$	745
Burlingame, CA		174		392
Edwardsville, IL		275		346
	$	1,095	$	1,483
	September 30,		December 31,
Lease liabilities:	2020		2019
Del Mar, CA	$	673	$	745
Burlingame, CA		191		429
Edwardsville, IL		277		345
	$	1,141	$	1,519

Schedule of Undiscounted Future Minimum Lease Commitments

Undiscounted future minimum lease payments as of September 30, 2020 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

2020 (remainder of year from October 1, 2020 to December 31, 2020)	$	151
2021		385
2022		278
2023		218
2024		176
2025		30
Total undiscounted future minimum lease payments		1,238
Less imputed interest		(97	)
Present value of lease liabilities	$	1,141