XML 34 R20.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2022
Accrued Liabilities  
Accrued Liabilities

NOTE 12. ACCRUED LIABILITIES

Accrued liabilities are comprised of the following:

December 31, 

    

2022

    

2021

Accrued salaries and other benefits

$

22,288

$

20,891

Accrued income and other taxes

 

10,108

 

9,957

Accrued interest

 

22,380

 

22,368

Derivative liability

 

 

1,250

Other accrued liabilities

 

22,139

 

28,051

Accrued liabilities

$

76,915

$

82,517