XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Balance Sheet Information - Operating Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets:    
Operating lease assets $ 27,957 $ 27,322 [1]
Liabilities:    
Current portion of operating lease liabilities 1,133 937 [1]
Noncurrent operating lease liabilities 32,843 31,120 [1]
Total operating lease liabilities $ 33,976 $ 32,057
[1] The balance sheet as of December 31, 2020 is derived from the audited financial statements as of that date.