XML 81 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Weighted Average Remaining Lease Term, and Weighted Average Discount Rates Related to Operating Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Right-of-use assets from operating leases $ 12,932 $ 18,483
Operating lease liabilities 4,118 4,494
Operating lease liabilities - non-current 12,694 15,959
Total operating lease liabilities $ 16,812 $ 20,453
Weighted average remaining lease term 4 years 4 months 24 days 4 years 7 months 6 days
Weighted average discount rate 5.50% 5.70%