ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consist of the following:

	September 30, 2021		December 31, 2020
MGM profit share buyout	$	—	$	20,000
Accrued payroll and vacation	6,673		4,860
Other accruals	3,923		4,229
Total accrued liabilities	$	10,596	$	29,089