XML 38 R29.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Finance lease cost:        
Amortization of leased asset $ 0 $ 18 $ 16 $ 54
Interest on lease liabilities 0 5 5 17
Operating lease cost 1 169 56 668
Short-term lease cost 0 235 53 476
Total lease cost $ 1 $ 427 $ 130 $ 1,215