XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Lease - Schedule of Maturity of Lease Liability (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Twelve months ending September 30, 2022 $ 336  
Twelve months ending September 30, 2023 340  
Twelve months ending September 30, 2024 343  
Twelve months ending September 30, 2025 358  
Twelve months ending September 30, 2026 284  
Thereafter 3,839  
Total undiscounted cash flows 5,500  
Discount (1,463)  
Other Liabilities [Member]    
Lease liabilities $ 4,037 $ 4,113