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Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of Components of Lease Expense and Related Cash Flows

The components of lease expense, which are recorded in general and administrative expense, and related cash flows for the three and nine months ended September 30, 2021 and 2020 were as follows:

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Operating lease cost

 

$

91

 

 

$

51

 

 

$

209

 

 

$

152

 

Short-term lease cost

 

 

7

 

 

 

7

 

 

 

20

 

 

 

36

 

 

 

 

98

 

 

 

58

 

 

 

229

 

 

 

188

 

Operating cash flows used for operating leases

 

$

60

 

 

$

53

 

 

$

175

 

 

$

157

 

Schedule of Maturities Lease Liabilities under Leases Agreements

As of September 30, 2021, maturities of lease liability due under the lease agreements are as follows:

 

Years Ending December 31:

 

Operating

Leases

 

 

 

(in thousands)

 

Remainder of 2021

 

$

109

 

2022

 

 

397

 

2023

 

 

223

 

2024

 

 

230

 

2025

 

 

58

 

Total lease payments

 

 

1,017

 

Less imputed interest

 

 

(66

)

Total

 

$

951