XML 26 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accrued Expenses
Note 5 – Accrued expenses
Accrued expenses consisted of the following (in thousands):
 
    
December 31,
 
    
2020
    
2019
 
Accrued expenses:
                 
Accrued interest
   $ 5,041      $ 7,000  
Accrued salaries
     11,802        9,509  
Current taxes payable
     519        535  
Other accrued expenses
     2,694        2,847  
    
 
 
    
 
 
 
Total
   $ 20,056      $ 19,891