XML 30 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Summary of Operating Leases
The following table summarizes information related to the Company's two operating leases and are included in the Company's Balance Sheet as of June 30, 2020.
Balance Sheet descriptions
June 30, 2020

Assets:
(in thousands)

Right of use assets - operating leases
$
508

Liabilities:
 
Operating leases - current
$
477

   Operating leases - long term
35

Total lease liabilities:
$
512


Summary of Components of Operating Lease Cost
The following table summarizes the components of operating lease cost for the three and six months ended June 30, 2020.
Lease costs, (in thousands)
Three months ended June 30, 2020
Six months ended June 30, 2020
Operating expenses lease costs
$
131

$
265

 
 
 

Maturity of Operating Lease Liabilities
As of June 30, 2020, future minimum operating leases payments related to the Company’s operating lease liabilities were as follows for the subsequent years ended December 31:
(in thousands)
June 30, 2020

2020 (six months remaining)
260

2021
278

Total lease payments
538

Less imputed interest
(26
)
Present value of operating lease liabilities
$
512