XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Maturities of Lease Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Operating leases    
2021 $ 2,872  
2022 2,222  
2023 2,035  
2024 1,876  
2025 1,605  
Thereafter 3,221  
Total minimum lease payments 13,831  
Less imputed interest (2,247)  
Lease liability 11,584 $ 13,726
Finance leases    
2021 872  
2022 889  
2023 907  
2024 925  
2025 943  
Thereafter 4,541  
Total minimum lease payments 9,077  
Less imputed interest (1,737)  
Lease liability $ 7,340 $ 7,856