XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Maturity of Operating Lease Liability (Details)
$ in Thousands
Dec. 31, 2020
USD ($)
Lessee, Operating Lease, Liability, Payment, Due [Abstract]  
Remainder of 2021 $ 2,798
2022 3,412
2023 3,148
2024 2,919
2025 2,821
2026 2,591
Thereafter 9,266
Total future undiscounted lease payments 26,955
Less imputed interest (4,808)
Total reported lease liability $ 22,147