XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Schedule of Operating Leases, Additional Information
Information related to the Company’s operating lease asset and related operating lease liabilities were as follows:
September 30, 2020
Weighted-average remaining lease term9.6 years
Weighted-average discount rate8.4 %
Schedule of Lease Costs
The following table summarizes lease costs in the Company’s unaudited condensed consolidated statement of operations:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2020201920202019
Operating lease costs$333 $84 $712 $252 
Short term lease costs29 42 96 79 
Variable lease costs172 84 322 259 
Total lease costs$534 $210 $1,130 $590 
Schedule of Future Minimum Rental Payments
Maturities of the Company’s lease liability as of September 30, 2020 were as follows:
Years Ending December 31,Operating Leases
2020 (remaining three months)$166 
2021952 
20221,163 
20231,198 
20241,235 
20251,272 
Thereafter6,207 
   Total$12,193 
Less: imputed interest(3,929)
Total lease liability$8,264 
Current operating lease liability$177 
Noncurrent operating lease liability8,087 
Total lease liability$8,264