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Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2020
Schedule that reconciles the undiscounted lease liabilities to the total lease liabilities recognized on the unaudited consolidated balance sheet

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2020 (period from April 1 to December 31)

 

$

193

 

2021

 

 

21

 

Total minimum payments

 

$

214

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

December 31,

 

2020 (period from April 1 to December 31)

 

 

24

 

2021

 

 

32

 

2022

 

 

32

 

2023

 

 

32

 

2024

 

 

16

 

Total lease payments

 

$

136

 

Less effect of discounting

 

 

(25)

 

 Total

 

$

111

 

Short-term portion

 

 

(22)

 

Long-term portion

 

$

89

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

December 31,

 

2020 (period from April 1 to December 31)

 

 

24

 

2021

 

 

32

 

2022

 

 

32

 

2023

 

 

32

 

2024

 

 

16

 

Total lease payments

 

$

136

 

Less effect of discounting

 

 

(25)

 

 Total

 

$

111

 

Short-term portion

 

 

(22)

 

Long-term portion

 

$

89

 

 

 

 

 

 

 

Schedule of future minimum payments of other commitments

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2020

(period from April 1 to December 31)

$

132

 

2021

 

 

220

 

2022

 

 

220

 

 

 

$

572

 

 

 

 

 

 

 

Head Quarters in Boston Lease  
Schedule that reconciles the undiscounted lease liabilities to the total lease liabilities recognized on the unaudited consolidated balance sheet

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2020 (period from April 1 to December 31)

 

$

193

 

2021

 

 

21

 

Total minimum payments

 

$

214

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

December 31,

 

2020 (period from April 1 to December 31)

 

 

24

 

2021

 

 

32

 

2022

 

 

32

 

2023

 

 

32

 

2024

 

 

16

 

Total lease payments

 

$

136

 

Less effect of discounting

 

 

(25)

 

 Total

 

$

111

 

Short-term portion

 

 

(22)

 

Long-term portion

 

$

89