XML 83 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lease cost        
Finance lease cost: Amortization of right-of-use assets $ 29 $ 13 $ 85 $ 38
Finance lease cost: Interest on lease liability 5 2 14 7
Operating lease cost 80 71 236 208
Short-term lease cost 518 473 1,262 823
Total lease cost $ 632 $ 559 $ 1,597 $ 1,076