XML 66 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract]    
Operating lease cost $ 1,164 $ 1,055
Variable lease cost 0 2
Total operating lease cost 1,164 1,057
Finance lease cost:    
Amortization of right-of-use assets 27 44
Interest on finance lease liabilities 0 1
Total finance lease cost 27 45
Total lease cost $ 1,191 $ 1,102