XML 85 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Leases    
Total lease cost $ 761 $ 879
Classification of operating leases    
Operating lease right-of-use assets 1,820 1,833
Operating lease liability, current 609 538
Operating lease liability, non-current $ 1,400 $ 1,574
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other Accrued Liabilities, Current Other Accrued Liabilities, Current
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Lease cost    
Operating lease cost $ 656 $ 656
Short-term lease cost 105 223
Total lease cost $ 761 879
Lease Term and Discount Rate    
Weighted-average remaining lease term 3 years 8 months 12 days  
Weighted average discount rate 6.30%  
Cash paid for amounts included in the measurement of lease liabilities    
Operating cash flows from operating leases $ 677 719
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities $ 541 $ 393
Minimum    
Leases    
Initial lease term 1 year  
Maximum    
Leases    
Initial lease term 7 years