XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Maturities of Lease Liabilities

Maturities of lease liabilities are as follows as of September 30, 2021:

 

2021 (3 months)

 

$

201

 

2022

 

 

647

 

2023

 

 

592

 

2024

 

 

417

 

2025

 

 

424

 

Thereafter

 

 

3,240

 

Total Payments

 

 

5,521

 

Less: Imputed Interest

 

 

(834

)

Total

 

$

4,687