XML 63 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Cash Paid for Amounts Included in the Measurement of Lease Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Leases [Abstract]    
Operating cash flow, Finance lease $ 38 $ 49
Financing cash flow, Finance lease 314 513
Operating cash flow, Operating lease $ 2,324 $ 1,987