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Accrued Expenses

12 Months Ended

Dec. 31, 2022

Accrued Expenses [Abstract]

Accrued Expenses

9. Accrued Expenses

Accrued expenses as of December 31, 2022 and 2021 consisted of the following (in thousands):

		December 31, 2022				December 31, 2021
Salaries and related costs		$	22,912			$	23,569
Credit balances due to patients and payors			8,094				6,649
Group health insurance claims			1,666				1,984
Closure costs			243				498
Federal taxes payable			-				2,716
Contingent payments related to acquisition			-				1,000
Settlement of a legal matter			-				2,750
Other			4,498				6,539
Total		$	37,413			$	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 $2.8 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

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- References

No definition available.

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