XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Other Liabilities (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]    
Components of other liabilities
The following table summarizes the components of Other liabilities, current and Other liabilities, non-current (dollars in thousands):
March 31,
2021
December 31,
2020
Other liabilities, current
Accrued compensation$2,106 $1,560 
Salary continuation payments1,533 1,215 
Restricted stock units837 913 
Deferred payroll tax liability471 436 
Accrued directors fees33 33 
Total$4,980 $4,157 
Other liabilities, non-current
Salary continuation payments$904 $1,145 
Deferred payroll tax liability471 505 
Total$1,375 $1,650 
The following table summarizes the components of Other liabilities, current and Other liabilities, non-current (in thousands):
December 31,
2020
December 31,
2019
(as restated)
Other liabilities, current
Accrued compensation, benefits, continuation obligation, and bonus4,157 2,349 
Accrued compensation for phantom shares - Note 15— 1,590 
Total$4,157 $3,939 
Other liabilities, non-current
Compensation and benefits continuation obligation$1,145 $— 
Payroll tax liability505 — 
Total$1,650 $—