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Leases (Tables)
3 Months Ended
Mar. 31, 2021
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,

 

 

December 31,

 

Right-of-use assets:

 

2021

 

 

2020

 

Del Mar, CA

 

$

579

 

 

$

613

 

Burlingame, CA

 

 

23

 

 

 

99

 

Edwardsville, IL

 

 

228

 

 

 

251

 

 

 

$

830

 

 

$

963

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

 

Lease liabilities:

 

2021

 

 

2020

 

Del Mar, CA

 

$

608

 

 

$

641

 

Burlingame, CA

 

 

28

 

 

 

109

 

Edwardsville, IL

 

 

229

 

 

 

253

 

 

 

$

865

 

 

$

1,003

 

 

Schedule of Undiscounted Future Minimum Lease Commitments Undiscounted future minimum lease payments as of March 31, 2021 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

 

2021 (remainder of year from April 1, 2021 to December 31, 2021)

 

$

231

 

2022

 

 

278

 

2023

 

 

218

 

2024

 

 

177

 

2025

 

 

30

 

Total undiscounted future minimum lease payments

 

 

934

 

Less imputed interest

 

 

(69

)

Present value of lease liabilities

 

$

865