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

CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Tables)

v3.21.1
CHANGES IN OR ADOPTION OF ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Summary of Effects of Lease Accounting Standard Update
          Effects of adoption of lease accounting        
          standard update related to:        
(in thousands, $US)   As filed December 31, 2018     Operating Leases     Total Effects of Adoption     With effect of lease accounting standard update January 1, 2019  
Assets                        
Property and equipment, net   $ 4,063     $ 23,594     $ 23,594     $ 27,656  
                                 
Liabilities                                
Current portion of long-term debt     147       1,492       1,492       1,639  
Long-term debt, net     389       22,948       22,948       23,337  
                                 
Equity                                
Accumulated Deficit     (20,201 )     (847 )     (847 )     (21,047 )
                                 
Total   $ 23,728     $ -     $ -     $ 23,728