XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 5,484 $ 5,472
Less accumulated depreciation 3,968 3,900
Property and equipment, net 1,516 1,572
Depreciation expense 71 109
Building and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,504 3,491
Electronic data processing equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,502 1,498
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 478 $ 483