XML 41 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Payments under Operating Lease Facility Future minimum payments under the facility lease at December 31, 2020 are listed in the table below (in thousands).

 

 

Operating

 

Year ended December 31,

 

lease

 

2021

 

$

206

 

2022

 

 

112

 

Total future lease payments

 

 

318

 

Less: imputed interest

 

 

(14

)

Present value of lease liabilities

 

$

304

 

 

Schedule of Supplemental Cash Flow Information Related to Operating lease

 

 

 

 

Year ended December 31,

 

 

 

 

 

2020

 

 

2019

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

Operating cash flows for lease

 

 

$

220

 

 

$

219

 

Non-cash activity:

 

 

 

 

 

 

Recognition of additional right-of-use asset and liability upon lease modification

$

352

 

 

$

-