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

Accrued Liabilities (Tables)

v3.21.2
Accrued Liabilities (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
 
    
As of September 30,
2021
    
As of December 31,
2020
 
Accrued payroll
   $ 2,532      $ 1,125  
Accrued interest
     1,207        —    
Accrued agriculture expenses
     533        125  
Accrued construction expenses
     1,902        —    
Other accrued expenses
     103        44  
    
 
 
    
 
 
 
Total accrued liabilities
   $ 6,277      $ 1,294  
    
 
 
    
 
 
 
Accrued liabilities as of December 31, 2020 and 2019, consisted of the
following
(in thousands):
 
    
As of December 31,
 
    
  2020  
    
  2019  
 
Accrued payroll
   $ 1,125      $ 18  
Accrued shareholder settlement
     —          149  
Accrued legal fees
     —          58  
Accrued agriculture expenses
     125        101  
Accrued software fees
     44        —    
Other accrued expenses
     —          22  
    
 
 
    
 
 
 
Total accrued liabilities
   $ 1,294      $ 348