XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Summary of components of net lease cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Leases [Abstract]        
Operating lease cost $ 751 $ 505 $ 2,264 $ 1,111
Finance lease cost 6 6 17 10
Variable lease cost 58 23 161 66
Total lease cost $ 815 $ 534 $ 2,442 $ 1,187