Leases (Tables)

6 Months Ended

Jun. 30, 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):

	June 30,		December 31,
Right-of-use assets:	2021		2020
Del Mar, CA	$	546	$	613
Hayward, CA		2,191		99
Edwardsville, IL		203		251
	$	2,940	$	963
	June 30,		December 31,
Lease liabilities:	2021		2020
Del Mar, CA	$	575	$	641
Hayward, CA		2,199		109
Edwardsville, IL		205		253
	$	2,979	$	1,003

Schedule of Undiscounted Future Minimum Lease Commitments

Undiscounted future minimum lease payments as of June 30, 2021 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

2021 (remainder of year from July 1, 2021 to December 31, 2021)	$	300
2022		612
2023		563
2024		532
2025		396
Thereafter		1,064
Total undiscounted future minimum lease payments		3,467
Less imputed interest		(488	)
Present value of lease liabilities	$	2,979