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

COMMITMENTS AND CONTINGENCIES (Tables)

v3.21.2
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of right-of-use assets and lease liabilities
                     
        December 31,  
Leases   Classification   2020     2019  
Assets                
Operating lease assets   Right-of-use lease asset, net (1)   $ 7,882     $ 10,032  
Total leased assets       $ 7,882     $ 10,032  
                     
Liabilities                    
Current                    
Operating   Other accrued expenses   $ 2,671     $ 3,397  
Noncurrent                    
Operating   Other long-term liabilities     5,424       6,900  
Total lease liabilities       $ 8,095     $ 10,297  
Schedule of lease components
                   
        Year Ended December 31,  
Lease Cost   Classification   2020     2019  
Operating lease cost   General and administrative   $ 3,412     $ 3,047  
Amortization of right of use assets   General and administrative     2,842       2,775  
Interest on lease liabilities   General and administrative     555       722  
Total lease cost       $ 6,809     $ 6,544  
Schedule of future minimum lease payments for assets
       
2021   $ 2,695  
2022     2,194  
2023     1,920  
2024     1,935  
2025     342  
Thereafter      
Total lease payments     9,086  
Less: Interest     (991 )
Present value of lease liabilities   $ 8,095  
Schedule of weighted average remaining lease term
     
Weighted Average Remaining Lease Term (Years)   December 31, 2020
Operating leases   3.61 years 
     
Average Discount Rate    
Operating leases   6.53%