XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Future Minimum Annual Lease Obligations
Future minimum lease obligations are set forth below:
Future minimum lease obligations years ending December 31,Lease
Obligations
2021 (Remainder)$198 
2022725 
2023622 
2024609 
2025208 
Thereafter— 
$2,362 
Less: Portion representing interest(644)
$1,718