XML 71 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Schedule of Future Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Operating Leases    
2021 $ 622  
2022 329  
2023 16  
2024 1  
2025 0  
Total future undiscounted lease payments 968  
Less imputed interest (52)  
Total lease obligations 916 $ 1,480
Restructured Leases    
2021 170  
2022 0  
2023 0  
2024 0  
2025 0  
Total future undiscounted lease payments 170  
Less imputed interest (2)  
Total lease obligations 168 488
Restructured Leases Sublease Payments    
2021 (136)  
2022 0  
2023 0  
2024 0  
2025 0  
Total future undiscounted lease payments (136)  
Less imputed interest 2  
Total lease obligations (134)  
Finance Lease    
2021 3  
2022 1  
2023 0  
2024 0  
2025 0  
Total future undiscounted lease payments 4  
Less imputed interest 0  
Total lease obligations $ 4 $ 6