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)
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses as of September 30, 2022 and December 31, 2021 consisted of the following:
(in thousands)
September 30,
2022		 December 31,
2021
Accounts Payable $ 21,773  $ 16,804 
Tax Liabilities 5,392  5,147 
Accrued Payroll and Benefits 947  1,409 
Current Lease Liabilities 2,053  3,120 
Other Accrued Expenses 6,872  5,424 
Total Accounts Payable and Accrued Expenses $ 37,037  $ 31,904