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

Nature of Operations and Summary of Significant Accounting Policies - Summary of Fair Values of Assets Acquired Net of Current Liabilities (Details)

v3.21.1
Nature of Operations and Summary of Significant Accounting Policies - Summary of Fair Values of Assets Acquired Net of Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 16, 2020
Dec. 31, 2019
Apr. 23, 2018
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Cash   $ 2,179   $ 39
Accounts Receivable   378   1
Inventory   260   28
Other current assets   1,235   24
Property & equipment   8,520   1,126
Other assets   199   4
Current liabilities       (330)
Net tangible and identifiable intangible assets acquired   117,345   892
Goodwill $ 119,542 $ 119,542 $ 398 397
Net assets acquired       $ 1,289