XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Components of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Leases [Abstract]    
Sub-lease income $ (25) $ (25)
Lease cost 143 152
Operating lease cost, net 118 127
Sub-lease income (68) (68)
Lease cost 56 61
Restructured lease income, net (12) (7)
Total lease cost, net $ 106 $ 120