Leases (Tables)

9 Months Ended

Sep. 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):

	September 30,		December 31,
Right-of-use assets:	2021		2020
Del Mar, CA	$	512	$	613
Hayward, CA		2,128		—
Burlingame, CA		—		99
Edwardsville, IL		178		251
	$	2,818	$	963
	September 30,		December 31,
Lease liabilities:	2021		2020
Del Mar, CA	$	541	$	641
Hayward, CA		2,145		—
Burlingame, CA		—		109
Edwardsville, IL		180		253
	$	2,866	$	1,003

Schedule of Undiscounted Future Minimum Lease Commitments

undiscounted future minimum lease payments related to leases that have initial or remaining lease terms in excess of one year are as follows (in thousands):

2021 (remainder of year from October 1, 2021 to December 31, 2021)	$	150
2022		612
2023		563
2024		532
2025		396
Thereafter		1,064
Total undiscounted future minimum lease payments		3,317
Less imputed interest		(451	)
Present value of lease liabilities	$	2,866