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

Income taxes - Deferred tax assets and liabilities (FY) (Details)

v3.21.1
Income taxes - Deferred tax assets and liabilities (FY) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:      
Net operating loss carryforwards $ 11,185 $ 8,503  
ROU assets 81 0  
Share-based compensation 5,728 2,493  
Inventory 212 0  
Other assets 2,595 301  
Gross deferred tax assets 19,801 11,297  
Valuation allowance (16,724) (7,913) $ 0
Net deferred tax assets 3,077 3,384  
Deferred income tax liabilities:      
Inventory 0 (137)  
Operating lease liabilities (79) 0  
Intangibles (2,998) (3,247)  
Deferred tax assets, net of valuation allowance 0 $ 0  
Domestic Tax Authority      
Other Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Net operating loss carryforwards 44,000    
State and Local Jurisdiction      
Other Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Net operating loss carryforwards $ 42,500