XML 77 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Financing Lease Right-of-use Assets and Liabilities (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Leases [Abstract]  
Initial measurement at January 1, 2020 $ 41
Less depreciation of Finance lease right-of-use assets (21)
Finance lease right-of-use assets at December 31, 2020 20
Initial measurement at January 1, 2020 41
Less principal payments on finance lease liabilities (19)
Finance lease liabilities as of December 31, 2020 22
Less non-current portion
Current portion at December 31, 2020 $ 22