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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2022
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 8. ACCRUED EXPENSES Accrued expenses as of June 30, 2022 and December 31, 2021 consisted of the following (in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
Salaries and related costs |  | $ | 19,524 |  |  | $ | 23,569 |
Credit balances due to patients and payors |  |  | 7,875 |  |  |  | 6,649 |
Group health insurance claims |  |  | 2,038 |  |  |  | 1,984 |
Closure costs |  |  | 285 |  |  |  | 498 |
Federal taxes payable |  |  | 1,754 |  |  |  | 2,716 |
Contingent payments related to acquisition |  |  | 1,000 |  |  |  | 1,000 |
Settlement of a legal matter |  |  | - |  |  |  | 2,750 |
Other |  |  | 8,770 |  |  |  | 6,539 |
Total |  | $ | 41,246 |  |  | $ | 45,705 |
In January 2022, to avoid the legal fees and discovery costs in defending a legal matter and the uncertainty of protracted litigation, the Company entered into a settlement agreement. The Company admitted no liability or wrongdoing. Under the terms of the settlement, the Company agreed to make payments which amounted to $2.75 million, of which $2.6 million was recorded as an expense in 2021.

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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