Quarterly report pursuant to Section 13 or 15(d)

5. OTHER CURRENT LIABILITIES

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5. OTHER CURRENT LIABILITIES
 3 Months Ended
Mar. 31, 2021
Other Liabilities, Current [Abstract]  
OTHER CURRENT LIABILITIES

Other current liabilities were comprised of the following items:

 

    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     1,576       1,750  
Total Accrued Liabilities   $ 7,199     $ 8,860