XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Operating leases in consolidated balance sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Leases    
Right-of-use asset Operating lease assets Operating lease assets
Operating lease assets $ 103 $ 182
Current operating lease liabilities $ 81 $ 107
Current portion of operating lease liabilities Current operating lease liabilities Current operating lease liabilities
Non-current operating lease liabilities $ 22 $ 75
Operating lease liabilities, net of current portion Non-current operating lease liabilities Non-current operating lease liabilities
Total operating lease liabilities $ 103 $ 182