Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Balance Sheet Information

The disclosure impact of the adoption of ASC 842 on the balance sheet was as follows (in thousands):

Balance Sheet:	Balance at December 31, 2018		Adjustments Due to ASC 842		Balance at January 1, 2019
Other non-current assets	$	—	$	3,982	$	3,982
Accrued liabilities	139		582		721
Other liabilities	1,069		3,400		4,469

Balance sheet information as of December 31, 2019 consists of the following (in thousands):

Operating Lease:	December 31, 2019
Operating lease right-of-use asset in other non-current assets	$	3,400
Operating lease liability in accrued liabilities	$	769
Operating lease liability in other liabilities	3,700
Total operating lease liabilities	$	4,469

Operating Lease Maturities

The following table summarizes the Company's operating lease maturities as of December 31, 2019 (in thousands):

Year Ending December 31:	Amount
2020	$	1,037
2021	1,066
2022	1,096
2023	1,127
2024	904
Total lease payments	5,230
Less: imputed interest	(761)
Present value of lease liabilities	$	4,469

Minimum Future Lease Payment Previously Disclosed Under ASC 840

The aggregate future minimum lease payments under ASC 840 as of December 31, 2018 were as follows (in thousands):

Year Ending December 31:	Total Minimum Lease Payments
2019	$	1,002
2020	1,002
2021	1,031
2022	1,044
2023 and thereafter	1,920
	$	5,999