XML 63 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Summary of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Finance lease cost:        
Amortization of right-of-use asset $ 45 $ 45 $ 135 $ 135
Interest expense on lease liability 33 33 98 100
Total finance lease cost 78 78 233 235
Operating lease cost 475 504 1,502 1,537
Short-term and equipment lease cost 16 10 33 31
Sublease income (6) (3) (21) (13)
Total lease costs $ 563 $ 589 $ 1,747 $ 1,790