XML 67 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Reserve for Severance (Tables)
12 Months Ended
Dec. 31, 2020
Severance Reserve [Abstract]  
Changes in the Reserve for Severance The table below reflects the activity in the Company’s reserve for severance and related payments.
(Dollars in thousands)
Year Ended December 31,
20202019
Beginning balance$909 $359 
Charged to earnings
2,077 1,756 
Cash paid
(1,735)(1,206)
Ending balance
$1,251 $909