ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 11

ACCRUED EXPENSES 

Accrued expenses include the following (in thousands) at December 31:

	2023		2022
Salaries and employee benefits	$	4,120	$	2,629
Accrued sales, property and other tax		477		240
Interest payable		23		8
Insurance payable		1,390		1,253
Other		550		463
Total accrued expenses	$	6,560	$	4,593

Accrued expenses for 2023 included a total of approximately $750,000 in compensation expenses accrued under the 2023 Management Incentive Plans (“MIPs”) for our executives (See “Note 18 – Employment Agreements and MIPs” for further discussion of the 2023 MIPs) in addition to a remaining $25,000 in discretionary bonus approved by the Company’s Compensation Committee payable to the Company’s EVP of Nuclear and Technical Services.