XML 87 R70.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]    
Amortization of leased assets $ 686 $ 298
Interest of lease liabilities 86 51
Operating lease cost 7,872 8,817
Total lease cost before subleases 8,644 9,166
Sublease income (5,452) (5,479)
Total lease cost, net $ 3,192 $ 3,687