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

SCHEDULE OF FINANCING AND OPERATING LEASES (Details)

v3.21.4
SCHEDULE OF FINANCING AND OPERATING LEASES (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases      
Financing lease assets $ 652 $ 597  
Operating lease assets, Right of use assets 3,989 4,384 $ 3,892
Total lease assets 4,641 4,981  
Current financing lease liabilities 98 177 184
Current operating lease liabilities 1,030 1,027 1,321
Total current lease liabilities 1,128 1,204  
Noncurrent financing lease liabilities 75 138  
Noncurrent operating lease liabilities 3,152 3,540 $ 2,591
Total long-term lease liabilities 3,227 3,678  
Total lease liabilities $ 4,355 $ 4,882