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Facility Lease (Tables)
12 Months Ended
Dec. 31, 2019
Facility Lease  
Elements of lease expense

The elements of lease expense were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Statements of operations and

 

Year Ended December 31, 

 

 

 

comprehensive loss location

 

2019

    

2018

    

2017

 

Costs of operating lease

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease costs

 

Research and development,
General and administrative

 

$

960

 

$

748

 

$

734

 

Costs of non-lease components (previously common area maintenance)

 

Research and development,
General and administrative

 

 

324

 

 

296

 

 

281

 

Total operating lease cost

 

 

 

$

1,284

 

$

1,044

 

$

1,015

 

Other Information

 

 

 

 

 

 

 

 

 

 

 

 

Operating cash flows used for operating lease

 

 

 

$

1,449

 

$

1,389

 

$

1,398

 

Remaining lease term

 

 

 

 

3.1 years

 

 

4.1 years

 

 

3.1 years

 

Discount rate

 

 

 

 

10.0%

 

 

 —

 

 

 —

 

 

Minimum rental commitments

As of December 31, 2019, minimum rental commitments under this lease were as follows (in thousands)

 

 

 

 

Year Ended December 31 (in thousands)

    

 

 

2020

 

$

1,159

2021

 

 

1,260

2022

 

 

1,299

Total lease payments

 

 

3,718

Less: imputed interest

 

 

(530)

Total

 

$

3,188

 

Schedule of future minimum lease payments under Topic 840

As of December 31, 2018, minimum rental commitments under this lease were as follows (in thousands)

 

 

 

 

Year Ended December 31 (in thousands)

    

 

 

2019

 

$

1,110

2020

 

 

1,142

2021

 

 

1,251

2022

 

 

1,296

2023

 

 

109

Total

 

$

4,908