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)

v3.20.2

Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

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

	Three Months Ended,
	June 30, 2020
Cash paid for operating lease liabilities	$	188
Right-of-use assets obtained in exchange for new operating lease obligations		570
Weighted-average remaining lease term	4.474 years
Weighted-average discount rate		12.3	%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of June 30, 2020 for leases that have commenced were as follows (in thousands):

Due in 12 month period ended June 30,
2021	$	212
2022		151
2023		154
2024		157
2025		161
	$	835
Less imputed interest		(265	)
Total lease liabilities	$	570

Current operating lease liabilities		218
Non-current lease liabilities		352
Total lease liabilities	$	570

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

Future minimum rental commitments under lease agreements, as of June 30, 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 (six months)	$	152
2021		499
2022		522
2023		533
2024		545
2025		504
Total future minimum lease obligations	$	2,755

- 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=121609121&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=121573735&loc=d3e41502-112717

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