Quarterly report pursuant to Section 13 or 15(d)

Schedule of Transition Expenses (Details)

v3.21.2
Schedule of Transition Expenses (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2021
USD ($)
Balance at December 31, 2020 $ 1,154
Transition expenses 2,474
Payments (3,362)
Balance at September 30, 2021 266
Personnel [Member]  
Balance at December 31, 2020 885
Transition expenses 1,044
Payments (1,929)
Balance at September 30, 2021
Facilities and Infrastructure [Member]  
Balance at December 31, 2020 269
Transition expenses 925
Payments (1,164)
Balance at September 30, 2021 30
Legal [Member]  
Balance at December 31, 2020
Transition expenses 505
Payments (269)
Balance at September 30, 2021 $ 236