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Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following at June 30, 2021 and December 31, 2020 (in thousands):

June 30, 2021December 31, 2020



CARES Act funds (1)
$28,075$21,031
Salaries and related costs
16,97021,387
Transaction-related amount due to former owners (2)
3,6113,611
Credit balance due to patients and payors2,7429,635
Revenue cycle management costs1,2952,469
Transaction-related costs (3)
5212,547
Other payables and accrued expenses6,96910,010
Total
$60,183$70,690
(1) Includes current portion of MAAPP funds received and deferred employer Social Security tax payments.
(2) Represents the amount due to former owners related to the Company’s utilization of net operating loss carryforwards generated prior to its acquisition of ATI Holdings Acquisition, Inc.
(3) Represents costs related to public readiness initiatives and corporate transactions.