XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2021
ACCRUED EXPENSES [Abstract]  
Accrued Expenses
Accrued expenses consist of the following:

   
At December 31,
 
   
2021
   
2020
 
Accrued compensation and benefits
 
$
11,662
   
$
12,476
 
Accrued real estate taxes
   
1,732
     
2,614
 
Other accrued expenses
   
2,275
     
1,602
 
   
$
15,669
   
$
16,692