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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Summary of Total Lease Cost and Supplemental Information

For the three and nine months ended September 30, 2021 and 2020, the components of total lease cost and supplemental information related to operating leases were as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Operating lease cost			$	355					$	307					$	1,077					$	890
Short-term lease cost			173						212						547						485
Total lease cost, net			$	528					$	519					$	1,624					$	1,375

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Operating cash flows related to operating leases			$	357					$	300					$	1,066					$	813
Right-of-use assets obtained in exchange for new operating lease liabilities			—						455						136						1,717
			$	357					$	755					$	1,202					$	2,530

Schedule of Future Minimum Lease Payments

The future minimum lease payments for operating leases, subsequent to September 30, 2021, as recorded on the balance sheet, are summarized as follows:

2021			$	304
2022			1,121
2023			1,044
2024			1,051
2025			679
Thereafter			895
Total undiscounted lease payments			$	5,094
Less: imputed interest			(549)
Net lease liabilities			$	4,545

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

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