Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.22.2.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses consisted of the following:
(in thousands)
June 30,
2022
December 31,
2021
Accounts Payable $ 19,898  $ 16,804 
Tax Liabilities 7,244  5,147 
Accrued Payroll and Benefits 948  1,409 
Current Lease Liabilities 1,940  3,120 
Other Accrued Expenses 7,118  5,424 
Total Accounts Payable and Accrued Expenses $ 37,148  $ 31,904