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

OTHER CURRENT LIABILITIES (Details)

v3.21.1
OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other Liabilities, Current [Abstract]      
Excise and cannabis tax $ 4,616 $ 5,780 $ 2,903
Third party brand distribution accrual 250 584 80
Insurance and professional accrual 757 746 576
Other 1,575 1,750 797
Total accrued liabilities $ 7,199 $ 8,860 [1] $ 4,356 [1]
[1] Restated