XML 72 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Operating leases) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Ending March 31,    
2022 $ 3,760  
2023 661  
2024 29  
2025 12  
2026 12  
2027 and beyond 60  
Total future payments 4,534  
Less: Interest 145  
Present value of future minimum operating lease payments 4,389  
Less: current portion (3,648) $ (4,075)
Operating lease liability $ 741 $ 1,445