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Accrued Expenses | 12 Months Ended
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Dec. 31, 2021
Accrued Expenses [Abstract] |
Accrued Expenses | 8. Accrued Expenses Accrued expenses as of December 31, 2021 and 2020 consisted of the following (in thousands):
|  | December 31, 2021 |  |  | December 31, 2020 |
Salaries and related costs |  | $ | 23,569 |  |  | $ | 24,646 |
Credit balances due to patients and payors |  |  | 6,649 |  |  |  | 5,756 |
Group health insurance claims |  |  | 1,984 |  |  |  | 2,113 |
Closure costs |  |  | 498 |  |  |  | 1,333 |
Federal taxes payable |  |  | 2,716 |  |  |  | 9,885 |
MAAPP funds payable |  |  | - |  |  |  | 14,054 |
Contingent payment related to acquisition |  |  | 1,000 |  |  |  | - |
Settlement of a legal matter |  |  | 2,750 |  |  |  | - |
Other |  |  | 6,539 |  |  |  | 1,959 |
Total |  | $ | 45,705 |  |  | $ | 59,746 |
Federal taxes payable includes $4.2 million related to deferred employer payroll taxes pursuant to the CARES ACT offset by a federal income tax receivable of $1.5 million.

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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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