XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating Lease, Cost $ 2,822 $ 2,776 $ 5,657 $ 5,567
Finance Lease, Interest Expense 32 26 63 32
Finance Lease, Right-of-Use Asset, Amortization 166 102 317 126
Short-term Lease, Cost 6 73 9 128
Lease, Cost $ 3,026 $ 2,977 $ 6,046 $ 5,853