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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases

 

Supplemental balance sheet information related to operating leases as of December 31, 2020 and 2019, respectively are as follows (in thousands):

 

 

December 31,

 

 

December 31,

 

 

2020

 

 

2019

 

Other current liabilities - operating lease current portion

$

568

 

 

$

481

 

Operating lease liabilities – noncurrent portion

 

2,330

 

 

 

2,898

 

Total operating lease liabilities

$

2,898

 

 

$

3,379

 

Schedule of Supplemental Balance Sheet Information Related to Finance Lease

Supplemental balance sheet information related to the finance lease as of December 31, 2020 is as follows (in thousands):

 

 

December 31,

 

 

2020

 

Property and equipment, at cost

$

239

 

Accumulated amortization

 

(52

)

Property and equipment, net

$

187

 

 

 

 

 

Other current liabilities finance lease current portion

$

119

 

Other long-term liabilities

 

71

 

Total finance lease liabilities

$

190

 

Future Minimum Lease Payments Under Non-Cancellable Leases

The Company’s total future minimum lease payments under non-cancellable leases at December 31, 2020 were as follows (in thousands):

 

 

Operating Leases

 

 

Finance Leases

 

2021

 

889

 

 

 

135

 

2022

 

849

 

 

 

75

 

2023

 

815

 

 

 

 

2024

 

830

 

 

 

 

2025

346

 

 

0

 

Total lease payments

$

3,729

 

 

$

210

 

Less imputed interest

 

(831

)

 

 

(20

)

Total

$

2,898

 

 

$

190