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Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases as of March 31, 2021 and December 31, 2020 are as follows (in thousands):

 

March 31,

 

 

December 31,

 

 

2021

 

 

2020

 

Other current liabilities - operating lease current portion

$

592

 

 

$

568

 

Operating lease liabilities – noncurrent portion

 

2,172

 

 

 

2,330

 

Total operating lease liabilities

$

2,764

 

 

$

2,898

 

Schedule of Supplemental Balance Sheet Information Related to Finance Lease

Supplemental balance sheet information related to the finance lease as of March 31, 2021 and December 31, 2020 are as follows (in thousands):

 

 

March 31,

 

 

December 31,

 

 

2021

 

 

2020

 

Property and equipment, at cost

$

239

 

 

$

239

 

Accumulated amortization

 

(84

)

 

 

(52

)

Property and equipment, net

$

155

 

 

$

187

 

 

 

 

 

 

 

 

 

Other current liabilities finance lease current portion

$

106

 

 

$

119

 

Other long-term liabilities

 

53

 

 

 

71

 

Total finance lease liabilities

$

159

 

 

$

190

 

Future Minimum Lease Payments Under Non-Cancellable Leases

The Company’s total future minimum lease payments under non-cancellable leases at March 31, 2021 were as follows (in thousands):

 

 

Operating Leases

 

 

Finance Leases

 

Remainder of 2021

$

668

 

 

$

98

 

2022

 

849

 

 

 

75

 

2023

 

815

 

 

 

 

2024

 

830

 

 

 

 

2025

 

346

 

 

 

 

Total lease payments

$

3,508

 

 

$

173

 

Less imputed interest

 

(744

)

 

 

(14

)

Total

$

2,764

 

 

$

159