XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Other Information (Details)
Sep. 30, 2021
Dec. 31, 2020
Lessee Disclosure [Abstract]    
Weighted average remaining lease term, operating lease 7 years 8 months 12 days 8 years 4 months 24 days
Weighted average discount rate, operating lease 4.29% 4.29%