XML 80 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Estimated Annual Maturities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Operating Leases    
Remainder of 2021 $ 2,456  
2022 2,862  
2023 2,636  
2024 2,591  
2025 2,389  
2026 and thereafter 5,392  
Total undiscounted lease payments 18,326  
Interest (2,900)  
Total 15,426 $ 16,069
Finance Leases    
Remaining 2020 142  
2022 115  
2023 42  
2024 11  
2025 0  
2026 and thereafter 0  
Total undiscounted lease payments 310  
Interest (55)  
Total $ 255 $ 247