XML 106 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Supplemental Balance Sheet Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Operating lease assets $ 5,309 $ 8,452
Operating lease, right-of-use asset, statement of financial position [extensible list] us-gaap:OtherAssetsNoncurrent us-gaap:OtherAssetsNoncurrent
Liabilities    
Current operating lease liability $ 1,806 $ 2,676
Operating lease, liability, current, statement of financial position [extensible list] us-gaap:AccruedLiabilitiesAndOtherLiabilities us-gaap:AccruedLiabilitiesAndOtherLiabilities
Non-current operating lease liability $ 3,574 $ 5,818
Operating lease, liability, noncurrent, statement of financial position [extensible list] us-gaap:OtherLiabilitiesNoncurrent us-gaap:OtherLiabilitiesNoncurrent
Total lease liability $ 5,380 $ 8,494