XML 84 R64.htm IDEA: XBRL DOCUMENT v3.20.4
LEASES - Lessee Accounting (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
Operating Leases  
2021 $ 2,158
2022 1,834
2023 1,949
2024 144
2025 138
Thereafter 132
Total lease payments 6,355
Less: imputed interest 410
Operating lease liability 5,945
Finance Leases  
2021 294
2022 139
2023 59
2024 38
2025 26
Thereafter 18
Total lease payments 574
Less: imputed interest 18
Total lease liabilities $ 556