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ACCRUED EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2023
ACCRUED EXPENSES [Abstract] |
Accrued Expenses | Accrued expenses as of September 30, 2023, and December 31, 2022 consisted of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (In thousands) |
Salaries and related costs |  | $ | 17,650 |  |  | $ | 22,912 |
Credit balances due to patients and payors |  |  | 8,183 |  |  |  | 8,094 |
Group health insurance claims |  |  | 2,671 |  |  |  | 1,666 |
Closure costs |  |  | 223 |  |  |  | 243 |
Contingency payable |  |  | 2,437 |  |  |  | 620 |
Interest payable |  |  | 272 |  |  |  | - |
Other property taxes payable |  |  | 494 |  |  |  | - |
Other |  |  | 3,916 |  |  |  | 3,878 |
Total |  | $ | 35,846 |  |  | $ | 37,413 |

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