XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Lease Payments Due) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Twelve months ending December 31, 2022 $ 1,224  
Twelve months ending December 31, 2023 1,207  
Twelve months ending December 31, 2024 1,121  
Twelve months ending December 31, 2025 981  
Twelve months ending December 31, 2026 1,018  
Thereafter 7,980  
Total undiscounted cash flows 13,531  
Discount 1,964  
Lease liabilities $ 11,567 $ 4,874