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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2023
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 8. 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 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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