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Schedule of Future Maturities of Lease Liabilities (Details) $ in Thousands | Jun. 30, 2021 USD ($)
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Lessor, Lease, Description [Line Items] |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | $ 3,248
Lessee, Operating Lease, Liability, to be Paid, Year One | 3,159
Lessee, Operating Lease, Liability, to be Paid, Year Two | 3,114
Lessee, Operating Lease, Liability, to be Paid, Year Three | 3,173
Lessee, Operating Lease, Liability, to be Paid, Year Four | 3,251
Thereafter | 21,315
Future maturities of lease liabilities | 37,260
Principal Payments [Member] |
Lessor, Lease, Description [Line Items] |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | 1,720
Lessee, Operating Lease, Liability, to be Paid, Year One | 1,736
Lessee, Operating Lease, Liability, to be Paid, Year Two | 1,796
Lessee, Operating Lease, Liability, to be Paid, Year Three | 1,967
Lessee, Operating Lease, Liability, to be Paid, Year Four | 2,169
Thereafter | 16,692
Future maturities of lease liabilities | 26,080
Interest Payments [Member] |
Lessor, Lease, Description [Line Items] |
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | 1,528
Lessee, Operating Lease, Liability, to be Paid, Year One | 1,423
Lessee, Operating Lease, Liability, to be Paid, Year Two | 1,318
Lessee, Operating Lease, Liability, to be Paid, Year Three | 1,206
Lessee, Operating Lease, Liability, to be Paid, Year Four | 1,082
Thereafter | 4,623
Future maturities of lease liabilities | $ 11,180

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- Definition Lessee operating lease liability payments due after year four. + References No definition available. + Details
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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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X
- 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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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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