Annual report pursuant to Section 13 and 15(d)

Commitments (Tables)

v3.20.1
Commitments (Tables)
12 Months Ended
Dec. 31, 2019
Commitments And Contingencies Disclosure [Abstract]  
Schedule of ROU Assets and Liabilities Related to Lease and First Lease Amendment

As of December 31, 2019, the Company’s ROU assets and liabilities related to the Lease and the First Lease Amendment are as follows (in thousands):

 

ROU assets (included in other assets)

 

$

221

 

 

 

 

 

 

Current portion of lease liabilities

 

$

338

 

Total lease liabilities

 

$

338

 

Schedule of Undiscounted Cash Flows for Operating Lease Liabilities Recorded in Balance Sheet

The following table reconciles the undiscounted cash flows to the operating lease liabilities recorded in the balance sheet as of December 31, 2019 (in thousands):

 

Total lease payments

 

$

           351

 

Present value adjustment

 

 

(13)

 

Total lease liabilities

 

$

           338

 

Schedule of Rent Expense

Rent expense was as follows (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Operating lease

 

$

378

 

 

$

378

 

 

$

378

 

Short-term leases

 

 

68

 

 

 

27

 

 

 

 

Total

 

$

446

 

 

$

405

 

 

$

378