|9 Months Ended|
Sep. 30, 2021
|Postemployment Benefits [Abstract]|
NOTE 9. – SEVERANCE LIABILITY
During the second quarter of 2020, the Company recorded severance benefits related to a resignation of $306. The benefits were provided over a twelve-month period.
During 2019, the Company recorded severance benefits of $881. Consistent with certain contractual obligations, $771 of the related benefit will be provided over a period of .
The current and long-term accrued severance balance remaining as of September 30, 2021 was $223 and $72, respectively. The current and long-term accrued severance balance remaining as of December 31, 2020 was $339 and $241, respectively.
The entire disclosure for postemployment benefits, which may include supplemental unemployment benefits, obligations recognized for all types of benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. Disclosure may also include discussion that an obligation for postemployment benefits is not accrued in accordance with regulation only because the amount cannot be reasonably estimated.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef