XML 34 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of Right-of-Use Assets and Lease Liabilities The right-of-use assets and lease liabilities for each location are as follows (in thousands):

 

 

 

March 31,

 

Right-of-use assets:

 

2019

 

Del Mar, CA

 

$

90

 

Burlingame, CA

 

 

602

 

Edwardsville, IL

 

 

411

 

 

 

$

1,103

 

 

 

 

 

 

 

 

March 31,

 

Lease liabilities:

 

2019

 

Del Mar, CA

 

$

99

 

Burlingame, CA

 

 

651

 

Edwardsville, IL

 

 

412

 

 

 

$

1,162

 

 

Schedule of Undiscounted Future Minimum Lease Commitments Undiscounted future minimum lease commitments as of March 31, 2019 that have initial or remaining lease terms in excess of one year are as follows (in thousands):

 

2019

 

$

421

 

2020

 

 

449

 

2021

 

 

223

 

2022

 

 

110

 

2023

 

 

46

 

Total undiscounted future minimum lease payments

 

 

1,249

 

Less imputed interest

 

 

87

 

Present value of lease liabilities

 

$

1,162