XML 75 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Maturities Of Lease Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Operating Leases    
2021 $ 1,373  
2022 5,730  
2023 4,630  
2024 3,914  
2025 2,835  
Thereafter 26,115  
Total lease payments 44,597  
Less imputed interest (11,821)  
Total 32,776 $ 36,604
Finance Leases    
2021 31  
2022 40  
2023 25  
2024 20  
2025  
Thereafter  
Total lease payments 116  
Less imputed interest (5)  
Total $ 111 $ 214