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

INCOME TAXES (Details)

v3.21.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current          
Federal     $ 0 $ 0 $ 0
State     224 205 97
Total Current     224 205 97
Deferred tax expense (benefit)          
Federal     900 (2,406) (601)
State     (9,127) (7,329) (646)
Total deferred tax benefit     (8,227) (9,735) (1,247)
Valuation allowance     8,227 9,735 1,247
Income tax expense $ 63 $ 25 $ 224 [1] $ 205 [1] $ 97 [1]
[1] Restated