Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Classification on the Balance Sheet

Our balance sheet includes our ROU assets and lease liabilities as follows (in thousands):

Leases	Classification on the Balance Sheet	September 30, 2020		December 31, 2019
Operating ROU assets	Other long-term assets	$	824	$	1,402
Operating lease liabilities	Other current liabilities	851		871
Operating lease liabilities	Other long-term liabilities	33		654

Costs Included in Cash Flow Statement

The following costs are included in our consolidated statements of cash flow (in thousands):

		Nine Months Ended September 30,
Leases	Classification on the Cash Flow	2020		2019
Operating lease cost	Operating	$	660	$	660
Cash paid for amounts included in the measurement of lease liabilities	Operating	722		698

Schedule of Future Minimum Annual Obligations

At September 30, 2020, the future minimum annual obligations for the Office Leases in excess of one year are as follows (in thousands):

Years Ending December 31,
2020	$	247
2021	676
2022	—
2023	—
2024	—
Thereafter	—
Total minimum payments required	923
Less imputed interest	(39)
Total	$	884