XML 77 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Future minimum lease payments    
2021 $ 424  
2022 582  
2023 573  
2024 284  
2025 284  
Thereafter 1,016  
Total minimum lease payments 3,163  
Less: Interest (460)  
Present value of lease obligations $ 2,703  
Operating Lease, Liability, Statement of Financial Position [Extensible List] Long-term portion of lease obligations Long-term portion of lease obligations
Less: Current portion, included in accrued liabilities $ (454) $ (445)
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued Liabilities, Current Accrued Liabilities, Current
Long-term portion of lease obligations $ 2,249 $ 2,374