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v3.21.1

Schedule of Future Maturities of Lease Liabilities (Details) $ in Thousands | Mar. 31, 2021 USD ($)
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Lessor, Lease, Description [Line Items] |
April 2021 - March 2022 | $ 3,235
April 2022 - March 2023 | 3,166
April 2023 - March 2024 | 3,042
April 2024 - March 2025 | 3,089
April 2025 - March 2026 | 3,165
Thereafter | 22,116
Future maturities of lease liabilities | 37,813
Principal Payments [Member] |
Lessor, Lease, Description [Line Items] |
April 2021 - March 2022 | 1,692
April 2022 - March 2023 | 1,728
April 2023 - March 2024 | 1,706
April 2024 - March 2025 | 1,860
April 2025 - March 2026 | 2,054
Thereafter | 17,235
Future maturities of lease liabilities | 26,275
Interest Payments [Member] |
Lessor, Lease, Description [Line Items] |
April 2021 - March 2022 | 1,543
April 2022 - March 2023 | 1,438
April 2023 - March 2024 | 1,336
April 2024 - March 2025 | 1,229
April 2025 - March 2026 | 1,111
Thereafter | 4,881
Future maturities of lease liabilities | $ 11,538

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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