Leases (Schedule of Future Minimum Operating Lease Payments) (Details) - USD ($) $ in Thousands |
Jun. 30, 2021 |
Dec. 31, 2020 |
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2021 (excluding the six months ended June 30, 2021 | $ 977 | |
2022 | 1,715 | |
2023 | 1,745 | |
2024 | 1,146 | |
2025 | 1,029 | |
Thereafter | 4,433 | |
Total undiscounted lease payments | 11,045 | |
Less present value discount | (2,745) | |
Present value of lease liabilities | 8,300 | $ 0 |
Ground lease [Member] | ||
2021 (excluding the six months ended June 30, 2021 | 533 | |
2022 | 942 | |
2023 | 970 | |
2024 | 999 | |
2025 | 1,029 | |
Thereafter | 4,433 | |
Total undiscounted lease payments | 8,906 | |
Less present value discount | (2,480) | |
Present value of lease liabilities | 6,426 | |
Office and other leases [Member] | ||
2021 (excluding the six months ended June 30, 2021 | 444 | |
2022 | 773 | |
2023 | 775 | |
2024 | 147 | |
2025 | ||
Thereafter | ||
Total undiscounted lease payments | 2,139 | |
Less present value discount | (265) | |
Present value of lease liabilities | $ 1,874 |
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- Definition present value discount, No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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