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Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Accrued Expenses and Other Liabilities [Abstract]

Schedule of Accrued Expenses and Other Liabilities

ACCRUED EXPENSES AND OTHER LIABILITIES

		June 30,				December 31,
(in thousands)		2023				2022
Vacation, convalescence and bonus accruals		$	461			$	759
Employees and payroll related			612				539
Short term operating lease liabilities			667				653
Accrued expenses and other			1,697				2,708
		$	3,437			$	4,659

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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