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

Other Current Liabilities (Tables)

v3.21.2
Other Current Liabilities (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Other Current Liabilities Disclosure [Line Items]    
Summary of Components of Other Current Liabilities The components of other current liabilities were as follows:
    
September 30,
2021
     
December 31,
2020
  
    
(in thousands)
  
Warrant liability
    $ —      $ 558
Other current liabilities
      163      28
Current portion of capital lease
      49      48
Contingent liability
      1,432      —    
Working capital liability
      1,057      6,805
  
 
 
     
 
 
  
Total other current liabilities
    $ 2,701    $ 7,439
  
 
 
     
 
 
  
The components of other current liabilities are as follows:
 
    
December 31,
  
    
2020
     
2019
  
    
(in thousands)
  
Derivatives
    $ 558      $ 1  
Other accrued expenses
      28        190  
Current portion of capital lease
      48        90  
Working capital liability
      6,805        —    
    
 
 
     
 
 
  
Total other current liabilities
    $ 7,439      $ 281