Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

Leases (Tables)

9 Months Ended

Sep. 30, 2021

Summary of Right-of-Use Assets and Lease Liabilities

Information related to the Company’s right-of-use assets and related lease liabilities is as follows:

	Three Months Ended		Three Months Ended		Nine Months Ended		Nine Months Ended
	September 30, 2021		September 30, 2020		September 30, 2021		September 30, 2020
Cash paid for operating lease liabilities	$	156	$	97	$	689	$	683
Right-of-use assets obtained in exchange for new operating lease obligation		—		—		—		—

September 30, 2021

December 31,

2020

Weighted-average remaining lease term

13.5 years

13.2 years

Weighted-average discount rate

7.0

7.5

Right-of-use assets and lease liabilities for the Company’s operating leases were recorded in the condensed consolidated balance sheet as follows, representing the Company’s right to use the underlying asset for the lease term (“Other assets”) and the Company’s obligation to make lease payments (“Other current liabilities” and “Other liabilities”):

	September 30, 2021		December 31, 2020
Other assets	$	3,894	$	5,261

Other current liabilities	$	625	$	573
Other liabilities		3,608		5,172
Total lease liabilities	$	4,233	$	5,745

Schedule of Future Lease Payments Included in Measurement of Lease Liabilities on Condensed Consolidated Balance Sheet

Future lease payments included in the measurement of lease liabilities on the condensed consolidated balance sheet as of September 30, 2021 for the following five fiscal years and thereafter were as follows:

Due in 12 month period ended September 30,
2022	$	885
2023		602
2024		438
2025		400
2026		318
Thereafter		3,656
	$	6,299
Less imputed interest		(2,066	)
Total lease liabilities	$	4,233