Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Schedule of right-of-use assets
Right-of-use assets are summarized below (in thousands):
As of June 30, 2021
Palo Alto, CA Office $ 631 
Encino, CA Office 195 
Hyderabad, India Office 359 
Coquitlam, Canada Office 99 
Westminster, Canada Office 12 
Toronto, Canada Office 974 
Ratingen, Germany Office 94 
Berlin, Germany Office 564 
Slough, United Kingdom Office 36 
Less accumulated amortization (1,189)
Right-of-use asset, net $ 1,775 
Schedule of lease liability
Lease liability is summarized below (in thousands):
As of June 30, 2021
Total lease liability $ 1,804 
Less: short term portion (602)
Long term portion $ 1,202 
Schedule of maturity analysis under the lease agreement
Maturity analysis under the lease agreement is as follows (in thousands):
Year ending December 31, 2021 $ 347 
Year ending December 31, 2022 668 
Year ending December 31, 2023 375 
Year ending December 31, 2024 281 
Year ending December 31, 2025 265 
Year ending December 31, 2026 112 
Total $ 2,048 
Less: Present value discount (244)
Lease liability $ 1,804