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Accrued Expenses

12 Months Ended

Dec. 31, 2020

Accrued Expenses [Abstract]

Accrued Expenses

8. Accrued Expenses

Accrued expenses as of December 31, 2020 and 2019 consisted of the following (in thousands):

		December 31, 2020				December 31, 2019
Salaries and related costs		$	24,646			$	19,340
Credit balances due to patients and payors			5,756				4,303
Group health insurance claims			2,113				2,277
Closure costs			1,333				116
Federal income taxes payable			5,715				-
MAAPP funds payable			14,054				-
Deferred employer payroll taxes - CARES ACT			4,170				-
Other			1,959				4,819
Total		$	59,746			$	30,855

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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

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X

- References

No definition available.

+ Details

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