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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2020
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 9. ACCRUED EXPENSES Accrued expenses as of September 30, 2020 and December 31, 2019 consisted of the following (in thousands):
|  | September 30, 2020 |  |  | December 31, 2019 |
Salaries and related costs |  | $ | 26,834 |  |  | $ | 19,340 |
Credit balances due to patients and payors |  |  | 6,823 |  |  |  | 4,303 |
Group health insurance claims |  |  | 1,741 |  |  |  | 2,277 |
Closure costs |  |  | 1,654 |  |  |  | 116 |
Federal and state income taxes payable |  |  | 3,831 |  |  |  | - |
MAAPP funds payable |  |  | 12,924 |  |  |  | - |
Deferred employer payroll taxes - CARES ACT |  |  | 4,879 |  |  |  | - |
Other |  |  | 1,550 |  |  |  | 4,819 |
Total |  | $ | 60,236 |  |  | $ | 30,855 |
See Note – 1 Basis of Presentation and Significant Accounting Policies – Impact of COVID-19 for a discussion of CARE Act and MAAPP funds. Closure costs consist primarily of remaining lease commitments related to closed clinics.

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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=120391452&loc=d3e13212-122682 + Details
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