XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Cash Flow Components (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows related to operating leases $ (2,462) $ (2,778)
Financing cash flows related to finance leases (166) (408)
Right-of-use assets obtained in exchange for new lease liabilities:    
Operating leases $ 377 $ 7,681