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

LEASES (Details 1)

v3.21.1
LEASES (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Amortization of leased assets [1] $ 3,250 $ 3,250
Interest on lease liabilities [2] 1,866 1,866
Total $ 5,116 $ 5,116
[1] Included in cost of goods sold and general and administrative in the consolidated statement of operations.
[2] Included in interest expense in the consolidated statement of operations.