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

Temporary Equity and Stockholders' Equity (Tables)

v3.21.2
Temporary Equity and Stockholders' Equity (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Stockholders' Equity Note [Abstract]    
Summary of Accumulated but Unpaid Preferred Dividends
A summary of the accumulated but unpaid preferred dividends for the Series A, Series
A-1
and Series B preferred shares as of March 31, June 30, and September 30, 2021 and March 31, June 30, and September 30, 2020, is as follows:
 
                                                                            
(in ‘000)
  
Series A
    
Series
A-1
    
Series B
 
Accumulated and unpaid, December 31, 2020
  
$
34,812
 
  
$
18,608
 
  
$
33,910
 
Accumulated
  
 
2,486
 
  
 
2,666
 
  
 
2,241
 
Distributed
  
 
—  
 
  
 
—  
 
  
 
—  
 
    
 
 
    
 
 
    
 
 
 
Accumulated and unpaid, March 31, 2021
  
$
37,298
 
  
$
21,274
 
  
$
36,151
 
    
 
 
    
 
 
    
 
 
 
Accumulated
  
 
2,514
 
  
 
2,695
 
  
 
2,323
 
    
 
 
    
 
 
    
 
 
 
Distributed
  
 
—  
 
  
 
—  
 
  
 
—  
 
    
 
 
    
 
 
    
 
 
 
Accumulated and unpaid, June 30, 2021
  
$
39,812
 
  
$
23,969
 
  
$
38,474
 
    
 
 
    
 
 
    
 
 
 
Accumulated
  
 
2,656
 
  
 
2,880
 
  
 
2,361
 
    
 
 
    
 
 
    
 
 
 
Distributed
  
 
(42,468
  
 
(26,849
  
 
(40,835
    
 
 
    
 
 
    
 
 
 
Accumulated and unpaid, September 30, 2021
  
$
—  
 
  
$
—  
 
  
$
—  
 
    
 
 
    
 
 
    
 
 
 
 
                                                                            
(in ‘000)
  
Series A
    
Series A-1
    
Series B
 
Accumulated and unpaid, December 31, 2019
  
$
25,610
 
  
$
8,794
 
  
$
25,338
 
Accumulated
  
 
2,216
 
  
 
2,359
 
  
 
2,053
 
Distributed
  
 
—  
 
  
 
—  
 
  
 
—  
 
    
 
 
    
 
 
    
 
 
 
Accumulated and unpaid, March 31, 2020
  
$
27,826
 
  
$
11,153
 
  
$
27,391
 
    
 
 
    
 
 
    
 
 
 
Accumulated
  
 
2,215
 
  
 
2,359
 
  
 
2,104
 
    
 
 
    
 
 
    
 
 
 
Distributed
  
 
—  
 
  
 
—  
 
  
 
—  
 
    
 
 
    
 
 
    
 
 
 
Accumulated and unpaid, June 30, 2020
  
$
30,041
 
  
$
13,512
 
  
$
29,495
 
    
 
 
    
 
 
    
 
 
 
Accumulated
  
 
2,385
 
  
 
2,548
 
  
 
2,180
 
    
 
 
    
 
 
    
 
 
 
Distributed
  
 
—  
 
  
 
—  
 
  
 
—  
 
    
 
 
    
 
 
    
 
 
 
Accumulated and unpaid, September 30, 2020
  
 
32,426
 
  
 
16,060
 
  
 
31,675
 
    
 
 
    
 
 
    
 
 
 
A summary of the accumulated but unpaid dividends for the Series A, Series
A-1
and Series B preferred shares as of December 31, 2020 and 2019 is as follows:
 
(in ‘000)
  
Series A
    
Series A-1
    
Series B
 
Accumulated and unpaid, December 31, 2018
  
$
17,520
 
  
$
226
 
  
$
17,594
 
Accumulated
     8,090        8,568        7,744  
Distributed
     —          —          —    
    
 
 
    
 
 
    
 
 
 
Accumulated and unpaid, December 31, 2019
  
$
25,610
 
  
$
8,794
 
  
$
25,338
 
Accumulated
     9,202        9,814        8,572  
Distributed
     —          —          —    
    
 
 
    
 
 
    
 
 
 
Accumulated and unpaid, December 31, 2020
  
$
34,812
 
  
$
18,608
 
  
$
33,910