XML 108 R97.htm IDEA: XBRL DOCUMENT v3.21.2
Leases and Other - Schedule of Estimated Future Minimum Rentals Under Non-cancellable Leases (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Leases [Abstract]  
Remainder of 2021 $ 411
2022 1,291
2023 1,071
2024 847
2025 694
Thereafter 1,453
Total minimum rents $ 5,767