XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lessee, Lease, Description [Line Items]        
Finance leases $ 0 $ 0 $ 0 $ 0
Operating lease expense $ 1,400 $ 900 $ 3,800 $ 2,600
Minimum [Member] | Operating Lease Arrangement for Real Estate [Member]        
Lessee, Lease, Description [Line Items]        
Lease term 19 months   19 months  
Minimum [Member] | Operating Lease Arrangement for Equipment [Member]        
Lessee, Lease, Description [Line Items]        
Lease term 24 months   24 months  
Maximum [Member] | Operating Lease Arrangement for Real Estate [Member]        
Lessee, Lease, Description [Line Items]        
Lease term 122 months   122 months  
Maximum [Member] | Operating Lease Arrangement for Equipment [Member]        
Lessee, Lease, Description [Line Items]        
Lease term 203 months   203 months