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ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2020
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 8. ACCRUED EXPENSES Accrued expenses as of March 31, 2020 and December 31, 2019 consisted of the following (in thousands):
|  | March 31, 2020 |  |  | December 31, 2019 |
Salaries and related costs |  | $ | 19,230 |  |  | $ | 19,340 |
Credit balances due to patients and payors |  |  | 5,115 |  |  |  | 4,303 |
Group health insurance claims |  |  | 2,499 |  |  |  | 2,277 |
Dividends payable |  |  | 4,110 |  |  |  | - |
Closure costs |  |  | 1,843 |  |  |  | - |
Federal income taxes payable |  |  | 1,891 |  |  |  | - |
Other |  |  | 5,957 |  |  |  | 4,935 |
Total |  | $ | 40,645 |  |  | $ | 30,855 |
Closure costs relating to the 22 clinics closed in late March, included in the consolidated statement of income, consist primarily of remaining lease commitments (included in accrued liabilities above) and the write-off of leasehold improvements for those clinics closed in the three months ended March 31, 2020.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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