ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consisted of the following:

	(in thousands)
	March 31, 2022		December 31, 2021
Accounts Payable	$	19,185	$	16,804
Tax Liabilities	7,452		5,147
Accrued Payroll and Benefits	1,283		1,409
Current Lease Liabilities	2,200		3,120
Other Accrued Expenses	6,363		5,424
Total Accounts Payable and Accrued Expenses	$	36,483	$	31,904