ACCRUED LIABILITIES AND OTHER (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities and Other

Accrued liabilities and other consisted of the following:

($ in thousands)	March 31, 2022		December 31, 2021
Accrued vacation	$	801	$	782
Accrued paid personal leave	364		356
Accrued bonus	530		2,062
Property tax payable1	1,317		—
Other	35		251
	$	3,047	$	3,451
1 California property taxes are accrued throughout the year and are paid every April and December.