XML 22 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Other Current Liabilities
12 Months Ended
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities

Other Current Liabilities

Other current liabilities consisted of the following:

 

     At December 31,  
     2020      2019  
     (in thousands)  

Third-party claims administration liability

   $ 2,591    $ 2,182

Tax refund due to pre-merger unitholder

     862      —    

Current operating lease liability

     364      —    

Other

     188      184
  

 

 

    

 

 

 

Total other current liabilities

   $ 4,005    $ 2,366
  

 

 

    

 

 

 

Third-party claims administration liability represents cash deposits held on behalf of insurance partners to settle insurance claims. Tax refunds due to pre-merger unitholder reflects estimated tax refunds due to a unitholder of the pre-merger entity. Current operating lease liability represents the Company’s current operating lease liability for its corporate headquarters in Austin, Texas.