Accrued expenses as of June 30, 2022 and December 31, 2021 consisted of the following (in thousands):
|
|
June 30, 2022
|
|
|
December 31, 2021
|
|
Salaries and related costs
|
|
$
|
19,524
|
|
|
$
|
23,569
|
|
Credit balances due to patients and payors
|
|
|
7,875
|
|
|
|
6,649
|
|
Group health insurance claims
|
|
|
2,038
|
|
|
|
1,984
|
|
Closure costs
|
|
|
285
|
|
|
|
498
|
|
Federal taxes payable
|
|
|
1,754
|
|
|
|
2,716
|
|
Contingent payments related to acquisition
|
|
|
1,000
|
|
|
|
1,000
|
|
Settlement of a legal matter
|
|
|
- |
|
|
|
2,750 |
|
Other
|
|
|
8,770
|
|
|
|
6,539
|
|
Total
|
|
$
|
41,246
|
|
|
$
|
45,705
|
|
|