XML 91 R81.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Lessee Lease Description [Line Items]          
Operating lease right-of-use assets $ 10,307,000   $ 10,307,000   $ 9,421,000
Operating lease liabilities $ 10,644,000   $ 10,644,000   $ 9,737,000
Weighted average discount rate 2.82%   2.82%   3.11%
Weighted average lease term 6 years 3 months 21 days   6 years 3 months 21 days   6 years 3 days
Operating lease costs $ 697,000 $ 789,000 $ 2,100,000 $ 2,400,000  
Variable lease costs $ 75,000 $ 82,000 $ 242,000 $ 259,000  
Minimum [Member]          
Lessee Lease Description [Line Items]          
Remaining lease term     2 months   1 month
Maximum [Member]          
Lessee Lease Description [Line Items]          
Remaining lease term     15 years   16 years