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

Commitments (Tables)

v3.21.2
Commitments (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]    
Schedule of minimum fixed commitments related to all non-cancellable leases   The minimum fixed commitments related to all
non-cancellable
leases are as follows:
 
For the years ending December 31,
  
Operating Leases
    
Capital Leases
 
    
(in thousands)
 
2021
   $ 2,413      $ 50  
2022
     2,358        4  
2023
     1,563        3  
2024
     940        1  
2025
     215        —    
    
 
 
    
 
 
 
Total minimum lease payments
   $ 7,489        58  
    
 
 
          
Less: amount representing interest
              (3
             
 
 
 
Present value of minimum lease payments
              55  
Less: current obligation
              (48
             
 
 
 
Long-term obligations under capital lease
            $ 7  
             
 
 
 
Schedule of estimated indirect tax liability
The following table summarizes the estimated indirect tax liability activity during the six months ended June 30, 2021:
 
    
June 30,
 
    
2021
 
    
(in thousands)
 
Balance, December 31, 2020
   $ 921
Payments
     (162
Adjustment to expense
     (32
  
 
 
 
Balance, June 30, 2021
   $ 727
  
 
 
 
The following table summarizes the estimated indirect tax liability activity during the years ended December 31, 2020 and 2019:
 
    
December 31,
 
    
     2020     
    
     2019     
 
    
(in thousands)
 
Balance, beginning of year
   $ 680      $ 662  
Adjustments to existing liabilities
     241        18  
    
 
 
    
 
 
 
Balance, end of year
   $ 921      $ 680