XML 57 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Schedule of Operating lease Future Payments

The Company has determined that the incremental borrowing rate is 10% as of June 30, 2021, based upon the most recently completed financing transaction in December 2019.

 

Year Ending June 30,      
(in thousands)      
2021   $39 
2022    50 
2023    40 
2024    46 
2025    16 
Thereafter    7 
Less imputed interest    (41)
Total   $157