XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Future Payments Used in Measurement of Lease Liabilities) (Details)
$ in Thousands
Jun. 30, 2021
USD ($)
Operating leases  
Remainder of 2021 $ 385
2022 627
2023 21
2024 0
2025 0
Total undiscounted lease payments 1,033
Less amount representing interest (64)
Present value of lease liabilities 969
Finance leases  
Remainder of 2021 64
2022 63
2023 58
2024 57
2025 3
Total undiscounted lease payments 245
Less amount representing interest (19)
Present value of lease liabilities $ 226