XML 68 R56.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Operating Lease Maturity (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
2021 $ 995  
2022 5,639  
2023 5,292  
2024 3,960  
2025 2,763  
Total minimum lease payments 18,649  
Less: amount of lease payments representing interest (2,007)  
Present value of future minimum lease payments 16,642  
Less: operating lease liabilities - current (4,362) $ (4,509)
Operating lease liabilities - non-current $ 12,280 $ 15,234