Quarterly report pursuant to Section 13 or 15(d)

OTHER CURRENT LIABILITIES (Tables)

v3.21.2
OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2021
OTHER CURRENT LIABILITIES  
Schedule of Other current liabilities

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Excise and cannabis tax

 

$ 3,393

 

 

$ 5,780

 

Third party brand distribution accrual

 

 

180

 

 

 

584

 

Insurance and professional fee accrual

 

 

1,262

 

 

 

746

 

Other

 

 

243

 

 

 

1,750

 

Total other current liabilities

 

$ 5,078

 

 

$ 8,860