XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details 3)
$ in Thousands
Sep. 30, 2021
USD ($)
2022 $ 89
2023 357
2024 333
2025 275
2026 281
Thereafter 2,773
Total 4,108
Lease Expense [Member]  
2022 33
2023 124
2024 115
2025 107
2026 100
Thereafter 587
Total 1,066
Liability Reduction [Member]  
2022 56
2023 233
2024 218
2025 168
2026 181
Thereafter 2,186
Total $ 3,042