XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES - Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating Leased Assets [Line Items]        
Operating lease, term of contract (in years) 10 years   10 years  
Rent expense $ 146 $ 144 $ 402 $ 308
Sublease rental income 91 $ 89 182 $ 182
Future minimum lease commitments        
2021 246   246  
2022 434   434  
2023 422   422  
2024 314   314  
2025 278   278  
Thereafter 530   530  
Total $ 2,224   $ 2,224  
Minimum        
Operating Leased Assets [Line Items]        
Sublease, term of contract (in years)     3 years  
Maximum        
Operating Leased Assets [Line Items]        
Sublease, term of contract (in years)     11 years