Registration of securities issued in business combination transactions

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.23.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
 12 Months Ended
Dec. 31, 2022
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of Accounts payable and accrued expenses

 

 

(in thousands)

 

 

 

December 31,

2022

 

 

December 31,

2021

 

 

 

 

 

 

 

 

Accounts Payable

 

 $ 12,990

 

 

 $ 15,629

 

Tax Liabilities

 

 

 1,018

 

 

 

 4,865

 

Accrued Payroll and Benefits

 

 

 628

 

 

 

 1,327

 

Current Lease Liabilities

 

 

 1,996

 

 

 

 3,041

 

Accrued Interest

 

 

 2,113

 

 

 

 833

 

Other Accrued Expenses

 

 

 665

 

 

 

 4,543

 

 

 

 

 

 

 

 

 

 

Total Accounts Payable and Accrued Expenses

 

 $ 19,410

 

 

 $ 30,238