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

CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Details)

v3.21.2
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
With effect of lease accounting standard update January 1, 2019 $ 23,728
As filed December 31, 2018 23,728
Operating Leases 0
Total Effects of Adoption 0
Accumulated Deficit [Member]  
With effect of lease accounting standard update January 1, 2019 (21,047)
As filed December 31, 2018 (20,201)
Operating Leases 847
Total Effects of Adoption (847)
Property and equipment, net [Member]  
With effect of lease accounting standard update January 1, 2019 27,656
As filed December 31, 2018 4,063
Operating Leases 23,594
Total Effects of Adoption 23,594
Current portion of long-term debt [Member]  
With effect of lease accounting standard update January 1, 2019 1,639
As filed December 31, 2018 147
Operating Leases 1,492
Total Effects of Adoption 1,492
Long-term debt, net [Member]  
With effect of lease accounting standard update January 1, 2019 23,337
As filed December 31, 2018 389
Operating Leases 22,948
Total Effects of Adoption $ 22,948