XML 60 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Lease - Schedule of Lease Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Lessee Lease Description [Line Items]          
Weighted average remaining lease term 17 years   17 years   17 years
Weighted average discount rate 3.33%   3.33%   3.34%
Lease Cost          
Operating lease cost $ 106 $ 66 $ 257 $ 222  
Short-term lease cost 7 4 15 12  
Total lease cost 113 70 272 234  
Cash paid for amounts included in the measurement of lease liabilities 83 $ 46 209 $ 184  
Other Liabilities [Member]          
Lessee Lease Description [Line Items]          
Lease liabilities 4,037   4,037   $ 4,113
Other Assets [Member]          
Lessee Lease Description [Line Items]          
Right-of-use assets $ 3,895   $ 3,895   $ 4,014