XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation (Narrative) (Details)
$ in Millions
Sep. 30, 2021
loan
Dec. 31, 2020
USD ($)
loan
Significant Accounting Policies [Line Items]    
Number Of Libor Based Loans 26  
Percentage Of Libor Based Loans 7.60%  
Small Business Administration (SBA), CARES Act, Paycheck Protection Program [Member]    
Significant Accounting Policies [Line Items]    
Number of loans funded   959
Amount of loans funded | $   $ 67.3