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

Other Assets (Tables)

v3.22.1
Other Assets (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Other Assets [Abstract]    
Schedule of other assets consisted

 

March 31,
2022

  

December 31,
2021

Receivable from payment processors

  

$

18,309

  

$

18,576

Prepaid expenses

  

 

8,370

  

 

8,836

Operating lease right-of-use assets

  

 

8,722

  

 

—

Other

  

 

2,531

  

 

1,016

Total other assets

  

$

37,932

  

$

28,428
 

December 31,
2021

  

December 31,
2020

Receivable from payment processor – Debit card collections

  

$

16,681

  

$

5,600

Receivable from payment processor – Other

  

 

3,156

  

 

1,936

Prepaid expenses

  

 

8,836

  

 

1,591

Other

  

 

5,757

  

 

2,580

Total other assets

  

$

34,430

  

$

11,707