XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Leases [Abstract]        
Operating lease cost $ 1,924 $ 2,231 $ 5,700 $ 7,042
Finance lease cost        
Amortization of ROU assets 2 49 6 235
Interest on lease liabilities 1 2 4 5
Total finance lease cost $ 3 $ 51 $ 10 $ 240