XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Operating Leases    
Right of use asset $ 3,386 $ 3,623
Current right of use liability 1,210 1,176
Noncurrent right of use liability 2,637 2,960
Right of use liability $ 3,847 $ 4,136
Weighted-average remaining lease term (years) 4 years 2 months 12 days 4 years 4 months 24 days
Weighted-average discount rate 10.00% 10.00%
Finance Leases    
Right of use asset $ 181 $ 0
Current right of use liability 42 0
Noncurrent right of use liability 140 0
Right of use liability $ 182 $ 0
Weighted-average remaining lease term (years) 3 years 9 months 18 days 0 years
Weighted-average discount rate 8.30% 0.00%