XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Leases [Abstract]    
Operating lease cost $ 1,970 $ 2,055
Finance lease cost:    
Amortization of ROU assets 84 82
Interest on lease liabilities 5 9
Total finance lease cost $ 89 $ 91