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v3.20.2

Leases (Narrative) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) item | Sep. 30, 2019 USD ($) | Dec. 31, 2020 USD ($)
Operating Leased Assets [Line Items] |  |  |  |  |
Number of subleases | item |  |  | 2 |  |
Sublease income | $ 226 | $ 227 | $ 679 | $ 679 |
Forecast [Member] |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Sublease income |  |  |  |  | $ 905

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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Details
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