XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Cost Components of Operating Lease (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease expense $ 140 $ 151 $ 279 $ 260
Variable lease expense [1] $ 190 $ 132 $ 374 $ 267
Remaining lease term (years) 6 years 1 year 9 months 6 years 1 year 9 months
Discount rate 2.45% 3.75% 2.45% 3.75%
[1] Variable lease costs are payments that vary because of changes in facts or circumstances and include common area maintenance and property taxes related to the premises. Variable lease costs are excluded from the calculation of minimum lease payments.