XML 41 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Total Lease Costs

 

 

 

 

 

 

 

($ in thousands)

    

2020

    

2019

Operating lease cost

 

$

1,986

 

$

1,925

Short-term lease cost

 

 

81

 

 

76

Variable lease cost

 

 

98

 

 

105

Sublease income

 

 

(618)

 

 

(488)

Total lease cost

 

$

1,547

 

$

1,618

 

Schedule of Future Minimum Lease Payments

As of December 31, 2020, the maturities of lease liabilities were as follows:

 

 

 

 

($ in thousands)

    

 

 

2021

 

$

2,682

2022

 

 

1,700

2023

 

 

1,711

2024

 

 

1,711

2025

 

 

1,711

After 2025

 

 

3,334

Total lease payments

 

 

12,849

Less: Discount

 

 

2,279

Present value of lease liabilities

 

 

10,570

Current portion of lease liabilities

 

 

2,101

Non-current portion of lease liabilities

 

$

8,469

 

Schedule of Contracts with Certain Executives and Key Employees

 

 

 

 

 

 

Employment

($ in thousands)

 

Contract

Year Ended December 31, 

    

Payments

2021

 

$

4,595

2022

 

 

2,100

Thereafter

 

 

 —

Total future minimum employment contract payments

 

$

6,695