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Self-Insurance | 12 Months Ended
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Dec. 31, 2020
Insurance [Abstract] |
Self-Insurance | Self-Insurance The Company purchases workers' compensation and general liability insurance under policies with per-incident deductibles of $250 thousand and a maximum aggregate deductible loss limit of $4.2 million per year. The components of the self-insurance as of December 31, 2020 and December 31, 2019 are as follows:
(in thousands) | December 31, 2020 |  | December 31, 2019
Current liability — workers' compensation and general liability | $ | 197 |  |  | $ | 703 |
Current liability — medical and dental | 764 |  |  | 821 |
Non-current liability | 890 |  |  | 382 |
Total liability | $ | 1,851 |  |  | $ | 1,906 |
Restricted cash | $ | 113 |  |  | $ | 113 |
The restricted cash balance represents an imprest cash balance set aside for the funding of workers' compensation and general liability insurance claims. This amount is replenished either when depleted or at the beginning of each month.

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- References No definition available. + Details
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- Definition The entire disclosure for the types of coverages and products sold, and the assets, obligations, recorded liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -URI http://asc.fasb.org/topic&trid=2303980 + Details
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