Leases (Schedule of Future Minimum Operating Lease Payments) (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| 2021 (excluding the nine months ended September 30, 2021 | $ 380 | |
| 2022 | 1,778 | |
| 2023 | 1,809 | |
| 2024 | 1,217 | |
| 2025 | 1,102 | |
| Thereafter | 4,668 | |
| Total undiscounted lease payments | 10,954 | |
| Less present value discount | (2,575) | |
| Present value of lease liabilities | 8,379 | $ 0 |
| Ground lease [Member] | ||
| 2021 (excluding the nine months ended September 30, 2021 | 229 | |
| 2022 | 942 | |
| 2023 | 970 | |
| 2024 | 999 | |
| 2025 | 1,029 | |
| Thereafter | 4,433 | |
| Total undiscounted lease payments | 8,602 | |
| Less present value discount | (2,281) | |
| Present value of lease liabilities | 6,321 | |
| Office and other leases [Member] | ||
| 2021 (excluding the nine months ended September 30, 2021 | 151 | |
| 2022 | 836 | |
| 2023 | 839 | |
| 2024 | 218 | |
| 2025 | 73 | |
| Thereafter | 235 | |
| Total undiscounted lease payments | 2,352 | |
| Less present value discount | (294) | |
| Present value of lease liabilities | $ 2,058 |
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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