XML 116 R102.htm IDEA: XBRL DOCUMENT v3.20.4
OPERATING LEASES - Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Lease costs    
Operating lease cost $ 1,980 $ 1,876
Short-term lease cost 40 61
Sublease income (378) (153)
Total lease cost $ 1,642 $ 1,784