XML 91 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lease Cost and Other Lease Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lease Costs        
Operating lease costs $ 656 $ 622 $ 1,828 $ 1,877
Variable lease costs 94 99 394 401
Short-term lease costs 9 15 43 45
Total lease cost 759 736 2,265 2,323
Cash paid for amounts included in the measurement of lease liabilities        
Operating lease cash flows - Fixed payments 620 616 1,756 1,839
Operating lease cash flows - Liability reduction 569 546 1,610 1,610
Right of use assets obtained during the period in exchange for operating lease liabilities 3,408   5,018 128
Rent expense under operating leases, included in net occupancy and equipment expense $ 759 $ 736 2,265 $ 2,323
CAC        
Cash paid for amounts included in the measurement of lease liabilities        
Right of use assets obtained during the period in exchange for operating lease liabilities     $ 371