XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Maturity of Operating Lease Liability (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
2021 (remainder) $ 658  
2022 2,379  
2023 1,971  
2024 1,823  
2025 1,667  
Thereafter 2,813  
Total minimum operating lease payments 11,311  
Less: amounts representing interest (2,319)  
Present value of net minimum operating lease payments 8,992  
Less: current portion (1,740) $ (1,619)
Long-term portion of operating lease obligations $ 7,252