Leases.

No definition available.

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- Definition

Lessee incremental borrowing rate percentage.

+ References

No definition available.

+ Details

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- Definition

Indicates (true false) whether lessor has option to extend operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

+ Details

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Balance Type:	debit
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- Definition

The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.14(d))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

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Period Type:	duration

- Definition

Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919379-209981

+ Details

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Period Type:	instant

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- Details

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Leases - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		21 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Leases [Line Items]
Lessor, operating lease options to renew			true
Operating lease expense	$ 2,009	$ 755	$ 6,877	$ 3,057
Lease receivable	10,558		10,558		$ 10,558	$ 11,045	$ 33,500
Real estate income	2,815	$ 2,883	8,374	$ 8,514
Elma, Building
Leases [Line Items]
Lease receivable	$ 10,558		10,558		$ 10,558
Real estate income			2,077
Olympia Building
Leases [Line Items]
Real estate income			$ 6,297
Minimum
Leases [Line Items]
Lessee incremental borrowing rate percentage					10.25%
Maximum
Leases [Line Items]
Lessee incremental borrowing rate percentage					17.00%