XML 50 R36.htm IDEA: XBRL DOCUMENT v3.21.1
10. Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of future minimum operating lease payments

The table below presents aggregate future minimum payments due under the New Lease and the Old Lease, reconciled to lease liabilities included in the consolidated balance sheet as of December 31, 2020:

 

      Operating Leases  
      (In thousands)  
2021     $ 588  
2022       370  
2023       364  
2024       218  
Thereafter        
Total minimum payments     $ 1,540  
Less: short-term lease liabilities       (589 )
Long-term lease liabilities     $ 951