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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases  
Schedule of operating lease balance sheet information

 

 

 

 

 

The following table summarizes the presentation of the Company’s operating leases in its consolidated balance sheet (in thousands):

 

 

 

 

 

 

As of

 

    

September 30, 2019

Assets

 

 

 

Operating lease right-of-use assets

 

$

1,732

 

 

 

 

Liabilities

 

 

 

Operating lease liabilities

 

$

472

Operating lease liabilities, net of current portion

 

 

1,460

 Total operating lease liabilities

 

$

1,932

 

Schedule of future lease payments

Future minimum lease payments under non-cancelable leases as of September 30, 2019, were as detailed below (in thousands):

 

 

 

 

Fiscal Year

    

As of September 30, 2019

2019 (remaining 3 months)

 

$

151

2020

 

 

663

2021

 

 

717

2022

 

 

737

2023

 

 

 1

Total undiscounted lease payments

 

 

2,269

Less: imputed interest

 

 

(337)

Total operating lease liabilities

 

$

1,932

 

Schedule of future minimum lease payments for the combined spaces

Future minimum lease payments under non-cancelable leases as of December 31, 2018, were as detailed below (in thousands):

 

 

 

 

 

Fiscal Year

 

 

As of
December 31, 2018

2019

 

$

597

2020

 

 

656

2021

 

 

710

2022

 

 

730

  Total future minimum lease payments

 

$

2,693