XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2

Leases (Tables)

6 Months Ended

Jun. 30, 2021

Lessee Disclosure [Abstract]

Schedule of estimated lease payments

Future undiscounted lease payments for operating leases with initial terms of one year or more as of June 30, 2021 are as follows.

($ in thousands)
July 1, 2021 to December 31, 2021			$	1,028
2022			1,659
2023			1,592
2024			1,499
2025			1,318
Thereafter			18,380
Total undiscounted lease payments			25,476
Less effect of discounting			(8,583)
Present value of estimated lease payments (lease liability)			$	16,893

X

- References

No definition available.

+ Details

Name:	us-gaap_LesseeDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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=123408670&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration