Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.22.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
 3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses consisted of the following:
(in thousands)
March 31,
2022		 December 31,
2021
Accounts Payable $ 19,185  $ 16,804 
Tax Liabilities 7,452  5,147 
Accrued Payroll and Benefits 1,283  1,409 
Current Lease Liabilities 2,200  3,120 
Other Accrued Expenses 6,363  5,424 
Total Accounts Payable and Accrued Expenses $ 36,483  $ 31,904