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Leases (Tables)
6 Months Ended
Jun. 30, 2021
Lessee Disclosure [Abstract]  
Schedule of Leases Leases consisted of the following (in thousands):

 

Leases

 

Classification

 

June 30, 2021

 

 

December 31, 2020

 

Assets

 

 

 

 

 

 

 

 

 

 

Operating lease assets

 

Right of use asset

 

$

6,360

 

 

$

5,826

 

Total leased assets

 

 

 

$

6,360

 

 

$

5,826

 

Liabilities

 

 

 

 

 

 

 

 

 

 

Current - Operating

 

Operating lease liability- current

 

$

962

 

 

$

717

 

Noncurrent - Operating

 

Operating lease liability- noncurrent

 

 

5,727

 

 

 

5,389

 

Total leased liabilities

 

 

 

$

6,689

 

 

$

6,106

 

Lease Cost

 

Classification

 

For the Three

Months Ended

June 30, 2021

 

 

For the Three

Months Ended

June 30, 2020

 

 

For the Six

Months Ended

June 30, 2021

 

 

For the Six

Months Ended

June 30, 2020

 

Operating lease cost

 

SG&A and R&D Expenses

 

$

347

 

 

$

261

 

 

$

636

 

 

$

484

 

Short term lease cost (1)

 

R&D Expenses

 

 

(17

)

 

 

114

 

 

 

30

 

 

 

194

 

Short term lease cost

 

SG&A Expenses

 

 

4

 

 

 

3

 

 

 

15

 

 

 

3

 

Sublease income (2)

 

SG&A and R&D Expenses

 

 

(19

)

 

 

(11

)

 

 

(33

)

 

 

(22

)

Net lease cost

 

 

 

$

315

 

 

$

367

 

 

$

648

 

 

$

659

 

 

(1)

Short term lease cost consists of field trial lease agreements with a lease term of 12 months or less.

(2)

Sublease income is recorded as a reduction to lease expense.

 

Lease Term

and Discount Rate

 

June 30, 2021

 

 

December 31, 2020

 

Weighted-average remaining

   lease term (years)

 

 

4.6

 

 

 

5.0

 

Weighted-average discount rate

 

 

6.5

%

 

 

6.0

%