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

CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Details)

v3.21.1
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets        
Property and equipment, net $ 49,456 $ 49,243 [1] $ 42,972 [1] $ 4,063
Liabilities        
Current portion of long-term debt 381 1,213 135  
Long-term debt, net 13,914 14,004 371  
Equity        
Accumulated Deficit $ (101,103) $ (94,384) [1] $ (72,474) [1]  
Original        
Assets        
Property and equipment, net       4,063
Liabilities        
Current portion of long-term debt       147
Long-term debt, net       389
Equity        
Accumulated Deficit       (20,201)
Total       23,728
Effects of adoption of lease accounting        
Assets        
Property and equipment, net       23,594
Liabilities        
Current portion of long-term debt       1,492
Long-term debt, net       22,948
Equity        
Accumulated Deficit       (847)
Total       0
Total Effects of Adoption        
Assets        
Property and equipment, net       23,594
Liabilities        
Current portion of long-term debt       1,492
Long-term debt, net       22,948
Equity        
Accumulated Deficit       (847)
Total       0
With effect of least accounting standard update        
Assets        
Property and equipment, net       27,656
Liabilities        
Current portion of long-term debt       1,639
Long-term debt, net       23,337
Equity        
Accumulated Deficit       (21,047)
Total       $ 23,728
[1] Restated