XML 74 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]    
Total lease right-of-use assets $ 2,569 $ 3,017
Lease liabilities – current portion 1,200 2,060
Lease liabilities – net of current portion 1,462 1,021
Total lease liabilities $ 2,662 $ 3,081
Weighted-average remaining lease term    
Operating leases 2 years 7 months 6 days 3 years 3 months 18 days
Weighted-average discount rate    
Operating leases 4.00% 4.00%