XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Future Minimum Annual Lease Obligations (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jan. 01, 2021
Leases [Abstract]    
2021 (Remainder) $ 198  
2022 725  
2023 622  
2024 609  
2025 208  
Thereafter 0  
Total Lease Payments 2,362  
Less: Portion representing interest (644)  
Operating lease liabilities $ 1,718 $ 2,101