BIOLASE, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases (Tables)

v3.20.1

Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Information related to the Company’s right-of-use assets and related liabilities were as follows (in thousands):

	Three Months Ended,
	March 31, 2020
Cash paid for operating lease liabilities	$	192
Right-of-use assets obtained in exchange for new operating lease obligations		—
Weighted-average remaining lease term		—
Weighted-average discount rate		0.0	%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of March 31, 2020 for leases that have commenced were as follows (in thousands):

Due in 12 month period ended March 31,
2020	$	138
2021		7
Thereafter		—
	$	145
Less imputed interest		(5	)
Total lease liabilities	$	140

Current operating lease liabilities		140
Non-current lease liabilities		—
Total lease liabilities	$	140

Future minimum rental commitments under lease agreements with non-cancelable Operating Leases

Future minimum rental commitments under lease agreements, as of March 31, 2020, with non-cancelable terms greater than one year for each of the years ending December 31 are as follows (in thousands):

	Year Ended
	December 31,
2020 (nine months)	$	217
2021		448
2022		481
2023		492
2024		503
2025 and thereafter		462
Total future minimum lease obligations	$	2,603

- Definition

Information related to operating right-of-use assets and related liabilities.

+ References

No definition available.

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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