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

Accounts Payable and Accrued Liabilities (Tables)

v3.21.2
Accounts Payable and Accrued Liabilities (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Schedule of Accounts Payable and Accrued Liabilities The components of accounts payable and accrued liabilities were as follows:
 
    
September 30,
2021
     
December 31,
2020
  
    
(in thousands)
  
Accounts payable
    $ 2,055    $ 4,177
Accrued payroll
      3,006      2,577
Other accrued expenses
      5,179      1,212
  
 
 
     
 
 
  
Total accounts payable and accrued liabilities
    $ 10,240    $ 7,966
  
 
 
     
 
 
  
The components of accounts payable and accrued liabilities are as follows:
 
    
December 31,
  
    
2020
     
2019
  
    
(in thousands)
  
Accounts payable
    $ 4,177      $ 3,011  
Accrued expenses
      1,212        3,196  
Accrued payroll
      2,577        1,986  
    
 
 
     
 
 
  
Total accounts payable and accrued liabilities
    $ 7,966      $ 8,193