XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Summary of Classification of Right of Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Operating Lease Right of Use Assets:    
Gross carrying amount $ 27,772 $ 23,697
Accumulated amortization (4,686) (3,741)
Net book value $ 23,086 $ 19,956
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Operating Lease Liabilities:    
Right of use lease obligations $ 24,803 $ 21,507
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities Other liabilities