XML 75 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Lessee Operating Leases - Schedule of Company's Undiscounted Cash Payment Obligations for Operating Lease (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
Lessee Disclosure [Abstract]  
For the six months ending June 30, 2021 $ 1,127
For the year ending June 30, 2022 2,035
For the year ending June 30, 2023 1,386
For the year ending June 30, 2024 1,014
For the year ending June 30, 2025 531
Thereafter 424
Total lease payments 6,517
Imputed interest (1,232)
Lease liabilities $ 5,285