XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lease Balances within the Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets:    
Operating lease right-of-use assets $ 19,098 $ 19,522
Liabilities:    
Lease liability location within the Consolidated Balance Sheets us-gaap:OtherAccruedLiabilitiesCurrent us-gaap:OtherAccruedLiabilitiesCurrent
Other accrued liabilities $ 5,067 $ 6,094
Long-term operating lease obligations 13,197 13,681
Total lease liabilities $ 18,264 $ 19,775