XML 59 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Leases [Abstract]          
Operating Lease, Lease Income $ 300 $ 200 $ 1,100 $ 700  
Lessor, Operating Lease, Payment to be Received, Year One 222   222    
Lessor, Operating Lease, Payment to be Received, Year Two 903   903    
Lessor, Operating Lease, Payment to be Received, Year Three 906   906    
Lessor, Operating Lease, Payment to be Received, Year Four 786   786    
Lessor, Operating Lease, Payment to be Received, Year Five 553   553    
Lessor, Operating Lease, Payment to be Received, after Year Five 2,113   2,113    
Lessor, Operating Lease, Payments to be Received 5,483   5,483    
Lessor, Operating Lease, Assumptions and Judgments, Value of Underlying Asset, Amount 4,400   4,400   $ 4,300
Property Subject to or Available for Operating Lease, Accumulated Depreciation $ 900   $ 900   $ 800