Quarterly report pursuant to Section 13 or 15(d)

Right-of-use Asset and Lease Liability (Tables)

v3.21.2
Right-of-use Asset and Lease Liability (Tables)
9 Months Ended
Sep. 30, 2021
Right-of-use Asset and Lease Liability  
Schedule of information relating to right-of-use assets and related lease liabilities

Nine months ended

September 30,

2021

2020

Cash paid for operating lease liabilities

$

479

$

248

Right-of-use assets obtained in exchange for new operating lease obligations

$

38

$

128

Weighted-average remaining lease term

5.4 years

6.5 years

Weighted-average discount rate

3.5%

3.3%

Schedule of maturities of lease liabilities

2021 (excluding the nine months ended September 30, 2021)

    

$

119

2022

 

498

2023

 

534

2024

 

544

2025

 

554

Thereafter

 

676

2,925

Less: imputed interest

(666)

Total lease liabilities

$

2,259

Lease liabilities, current portion

441

Lease liabilities, net of current portion

1,818

Total lease liabilities

$

2,259