Post-effective amendment to a registration statement that is not immediately effective upon filing

DEBT (Tables)

v3.21.1
DEBT (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Debt Disclosure [Abstract]    
Schedule of debt

 

March 31,
2021

 

December 31, 2020

Series D Convertible Notes due March 2022(a)

 

$

27,266

 

$

27,142

Herbal Brands Loan due May 2023 and other borrowings

 

 

7,924

 

 

6,701

Ending balance

 

$

35,190

 

$

33,843

 

December 31, 2020

 

December 31, 2019

Series D Convertible Notes due March 2022(a)

 

$

27,142

 

$

26,566

Herbal Brands Loan due May 2023 and other borrowings

 

 

6,701

 

 

7,162

Ending balance

 

$

33,843

 

$

33,728