ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2022

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expense consisted of the following at September 30, 2022 and December 31, 2021 (in thousands):

	2022		2021
Accounts payable	$	38,955	$	25,714
Accrued expense		8,648		6,440
Other		807		1,484
Accounts payable and other liabilities	$	48,410	$	33,638