XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Leases [Abstract]        
Amortization of right-of-use assets $ 17 $ 22 $ 51 $ 70
Interest on lease liabilities 1 1 3 5
Operating lease cost 1,464 1,216 3,985 3,624
Short-term lease cost 365 150 822 608
Variable lease cost 87 120 300 364
Total lease cost $ 1,934 $ 1,509 $ 5,161 $ 4,671