OTHER LIABILITIES

6 Months Ended

Jun. 30, 2022

Other Liabilities [Abstract]

OTHER LIABILITIES

NOTE 10 – OTHER LIABILITIES

Other liabilities are as follows:

	June 30,		December 31,
	2022		2021
Severance pay	$	1,603	$	1,631
Deferred VAT		12,060		14,703
Deferred wage tax		17,730		22,534
Deferred revenue		647		1,030
Other		807		969
Total other liabilities	$	32,847	$	40,867

Deferred VAT and deferred wage tax relates to measurements taken by the Dutch government, on which they postponed all VAT payable for the years 2021 and 2020 and all wage tax and social security payable for the months March – December 2021 to be paid in 60 installments starting March 2023, except for VAT payments starting October 2022.