XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
COMMITMENTS AND CONTINGENCIES (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
renewal_term
Jun. 30, 2019
USD ($)
Jan. 01, 2020
USD ($)
Dec. 31, 2019
USD ($)
Commitments and Contingencies [Line Items]            
Number of renewal terms (up to) | renewal_term     2      
Renewal term 3 years   3 years      
Operating lease right-of-use asset, net $ 584   $ 584   $ 400 $ 0
Operating lease liability 397   397   $ 400 $ 0
Lease discount rate         6.00%  
Lease remaining term         12 months  
Amortization of the operating lease right-of-use asset $ 100   $ 200      
Rent expense   $ 100   $ 200    
Remaining lease term 1 year 6 months   1 year 6 months      
Future lease payments due $ 600   $ 600      
Operating expenses of leases 100 $ 100 200 $ 200    
Accrued Liabilities            
Commitments and Contingencies [Line Items]            
Operating lease liability 400   400      
Other Liabilities            
Commitments and Contingencies [Line Items]            
Operating lease liability $ 200   $ 200      
Yale University            
Commitments and Contingencies [Line Items]            
Term of agreement     5 years      
Proceeds from collaboration     $ 1,000