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

Nature of Operations and Summary of Significant Accounting Policies - Summary of Consolidated Financial Statements from Variable Interest Entities (Details)

v3.21.1
Nature of Operations and Summary of Significant Accounting Policies - Summary of Consolidated Financial Statements from Variable Interest Entities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 16, 2020
Dec. 31, 2019
Apr. 23, 2018
Variable Interest Entity [Line Items]        
Cash $ 36,720   $ 1,690  
Property and equipment 8,004   6,301  
Goodwill 119,542 $ 119,542 398 $ 397
TOTAL ASSETS 289,116   14,382  
Current notes payable 1,438   1,207  
Notes payable – net of current portion 1,522   0  
TOTAL LIABILITIES 30,041   11,875  
Total members' equity     2,492  
TOTAL LIABILITIES AND STOCKHOLDERS'/MEMBERS' EQUITY 289,116   14,382  
Variable Interest Entity, Primary Beneficiary        
Variable Interest Entity [Line Items]        
Cash 0   3  
Property and equipment 0   853  
Goodwill $ 0   398  
TOTAL ASSETS     1,254  
Current notes payable     1,207  
Notes payable – net of current portion      
TOTAL LIABILITIES     1,207  
Total members' equity     47  
TOTAL LIABILITIES AND STOCKHOLDERS'/MEMBERS' EQUITY     $ 1,254