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Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Accrued Expenses [Abstract]

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

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Tabular disclosure of the components of accrued liabilities.

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