XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
2021 (July 1 through December 31) $ 1,228  
2022 1,891  
2023 1,711  
2024 1,711  
2025 1,710  
After 2025 3,321  
Total lease payments 11,572  
Less: Discount 1,983  
Present value of lease liabilities 9,589  
Current portion of lease liabilities 1,720 $ 2,101
Non-current portion of lease liabilities $ 7,869 $ 8,469