XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease cost $ 437 $ 459 $ 877 $ 914
Variable lease cost 18 17 35 41
Finance lease cost:        
Amortization of leased assets 18 18 36 36
Interest on lease liabilities 6 7 12 14
Sublease income (19) (21) (38) (42)
Net lease cost $ 460 $ 480 $ 922 $ 963