General form of registration statement for all companies including face-amount certificate companies

OTHER CURRENT LIABILITIES (Tables)

v3.21.1
OTHER CURRENT LIABILITIES (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Other Liabilities, Current [Abstract]    
Other current liabilities
    March 31,     December 31,  
(in thousands)   2021     2020  
Excise and cannabis tax   $ 4,616     $ 5,780  
Third party brand distribution accrual     250       584  
Insurance and professional accrual     757       746  
Other     1,575       1,750  
Total Accrued Liabilities   $ 7,198     $ 8,860  
    December 31,  
(in thousands)   2020     2019  
Excise and cannabis tax   $ 5,780     $ 2,903  
Third party brand distribution accrual     584       80  
Insurance and professional accrual     746       576  
Other     1,750       797  
Total Accrued Liabilities   $ 8,860     $ 4,356