XML 160 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Value of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Operating Leases    
Year one $ 4,666  
Year two 4,041  
Year three 3,067  
Year four 2,299  
Year five 300  
Subsequent years 1,350  
Total lease payments 15,723  
Less: Interest 1,047  
Present value of lease liabilities 14,676  
Financing Leases    
Year one 177  
Year two 130  
Year three 55  
Year four 9  
Year five 0  
Subsequent years 0  
Total lease payments 371 $ 400
Less: Interest 19  
Present value of lease liabilities 352  
Total    
Year one 4,843  
Year two 4,171  
Year three 3,122  
Year four 2,308  
Year five 300  
Subsequent years 1,350  
Total lease payments 16,094  
Less: Interest 1,066  
Present value of lease liabilities $ 15,028