XML 86 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Aggregate Payments of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Aggregate payments of operating lease liabilities:    
2021 $ 72  
2022 261  
2023 220  
2024 108  
2025 51  
Thereafter 281  
Total 993  
Less imputed interest (199)  
Total operating lease liabilities $ 794 $ 808