XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES - Schedule of Undiscounted Future Minimum Lease Payments Having Non-cancelable Lease Terms (Details)
$ in Thousands
Sep. 30, 2020
USD ($)
Leases [Abstract]  
2020 $ 388 [1]
2021 1,278
2022 1,209
2023 1,070
2024 1,007
Thereafter 3,771
Total lease payments 8,723
Less :imputed interest (1,539)
Present value of lease payments $ 7,184
[1] Scheduled maturities of lease liabilities represent the time-period of October 1, 2020 to December 31, 2020.