XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Quantitative information regarding the Company’s leases is as follows: (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Finance lease cost components:        
Amortization of finance lease assets $ 14 $ 20 $ 28 $ 37
Interest on finance lease liabilities 5 10 11 21
Total finance lease costs 19 30 39 58
Operating lease cost components:        
Operating lease cost 146 145 290 285
Variable lease cost 29 56 60 83
Short-term lease cost 11 10 21 12
Total operating lease costs 186 211 371 380
Total lease cost $ 205 $ 241 $ 410 $ 438