Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES

v3.22.1
ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 11

ACCRUED EXPENSES

 

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

    2021     2020  
Salaries and employee benefits   $ 3,049     $ 4,203  
Accrued sales, property and other tax     183       589  
Interest payable     3       50  
Insurance payable     1,209       1,145  
Other     634       394  
Total accrued expenses   $ 5,078     $ 6,381  

 

Accrued expenses for 2020 included an aggregate of approximately $419,000 in compensation expenses accrued under 2020 MIPs for our executive officers which was paid in July 2021.