Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Components of Lease Cost and Supplemental Cash Flow Information

Components of the operating, restructured and finance lease costs recognized in net loss were as follows (in thousands):

	For the years ended December 31,
	2020		2019
Operating lease cost (income)
Sub-lease income	$	(105)	$	(100)
Lease cost	597		628
Operating lease cost, net	492		528
Restructured lease cost (income)
Sub-lease income	(272)		(403)
Lease cost	237		385
Restructured lease income, net	(35)		(18)
Finance lease cost
Interest of lease liabilities	—		1
Finance lease cost, net	—		1
Total lease cost, net	$	457	$	511

Schedule of Supplemental Balance Sheet Information

Supplemental Consolidated Balance Sheet information related to the Company’s operating and finance leases are as follows (in thousands):

	At December 31,
	2020		2019
Operating Leases
Operating lease right-of-use assets	$	794	$	1,289
Restructured lease right-of-use assets	107		322
Operating lease right-of-use assets, total	901		1,611
Operating lease liabilities	916		1,480
Restructured lease liabilities	168		488
Operating lease liabilities, total	1,084		1,968
Finance Leases
Property and equipment	13		13
Allowances for depreciation	(9)		(5)
Finance lease assets, net	4		8
Finance lease liabilities	4		6
Total finance lease liabilities	$	4	$	6

Schedule of Future Maturities of Finance Lease Liabilities

Future minimum lease payments required under operating, restructured and finance leases for each of the years 2021 through 2025 are as follows (in thousands):

	Operating Leases		Restructured Leases		Restructured Leases Sublease Payments		Finance Lease
2021	$	622	$	170	$	(136)	$	3
2022	329		—		—		1
2023	16		—		—		—
2024	1		—		—		—
2025	—		—		—		—
Total future undiscounted lease payments	968		170		(136)		4
Less imputed interest	(52)		(2)		2		—
Total lease obligations	$	916	$	168	$	(134)	$	4

Schedule of Future Maturities of Operating Lease Liabilities

Future minimum lease payments required under operating, restructured and finance leases for each of the years 2021 through 2025 are as follows (in thousands):

	Operating Leases		Restructured Leases		Restructured Leases Sublease Payments		Finance Lease
2021	$	622	$	170	$	(136)	$	3
2022	329		—		—		1
2023	16		—		—		—
2024	1		—		—		—
2025	—		—		—		—
Total future undiscounted lease payments	968		170		(136)		4
Less imputed interest	(52)		(2)		2		—
Total lease obligations	$	916	$	168	$	(134)	$	4

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases was as follows (in thousands):

	Years ended December 31,
	2020		2019
Supplemental Cash Flow Information:
Cash paid, net, for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	537	$	536
Operating cash flows from restructured leases	$	69	$	87
Financing cash flows from finance leases	$	3	$	3