Debt (Tables)

9 Months Ended

Sep. 30, 2020

Debt Disclosure [Abstract]

Schedule of Outstanding Debt, Net of Deferred Financing Costs and Discounts

The Company had the following outstanding debt, net of deferred financing costs and discounts, as of September 30, 2020 and December 31, 2019 (in thousands):

	September 30, 2020		December 31, 2019
Revolving line of credit	$	-	$	5,000
Term loan		-		15,000
Final payment fee		-		150
Total notes payables		-		20,150
Unamortized discount and debt issuance costs		-		(669	)
Notes payable, net	$	-	$	19,481

Schedule of Deferred Financing Costs

As of September 30, 2020, costs incurred directly related to debt are presented in other assets and are being amortized over the three-year life of the Credit Agreement on the straight-line basis. As of December 31, 2019, deferred financing costs were presented as a reduction of the related debt instrument and were amortized over the life of the related loan on an effective interest method as follows (in thousands):

	September 30, 2020			December 31, 2019
Deferred financing costs	$	440		$	686
Accumulated amortization		(9	)		(17	)
Unamortized deferred financing costs	$	431		$	669