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ACCRUED EXPENSES (Tables) | 3 Months Ended
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Mar. 31, 2022
ACCRUED EXPENSES [Abstract] |
Accrued Expenses | Accrued expenses as of March 31, 2022 and December 31, 2021 consisted of the following (in thousands):
|  | March 31, 2022 |  |  | December 31, 2021 |
Salaries and related costs |  | $ | 22,272 |  |  | $ | 23,569 |
Credit balances due to patients and payors |  |  | 6,788 |  |  |  | 6,649 |
Group health insurance claims |  |  | 1,766 |  |  |  | 1,984 |
Closure costs |  |  | 379 |  |  |  | 498 |
Federal taxes payable |  |  | 3,590 |  |  |  | 2,716 |
Dividend payable to USPH shareholders |  |  | 5,327 |  |  |  | - |
Contingent payments related to acquisition |  |  | 3,520 |  |  |  | 1,000 |
Settlement of a legal matter |  |  | - |  |  |  | 2,750 |
Other |  |  | 7,479 |  |  |  | 6,539 |
Total |  | $ | 51,121 |  |  | $ | 45,705 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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