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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Supplemental lease information

Registrant's supplemental lease information for the year ended December 31, 2020 is as follows (in thousands, except for weighted average data):

			For The Year Ended December 31, 2020						For The Year Ended December 31, 2019
Operating lease costs			$2,873						$3,166
Short-term lease costs			143						159
Weighted average remaining lease term (in years)			6.62						7.24
Weighted-average discount rate			3.6%						3.5%
Non-cash transactions
Lease liabilities arising from obtaining right-of-use assets			$27						$18,034

Maturities of operating lease liabilities

.Registrant’s future minimum payments under long-term non-cancelable operating leases are as follows (in thousands):

			December 31, 2020
2021			$	2,561
2022			2,318
2023			1,825
2024			1,503
2025			1,324
Thereafter			3,925
Total lease payments			13,456
Less: imputed interest			1,807
Total lease obligations			11,649
Less: current obligations			2,013
Long-term lease obligations			$	9,636

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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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