ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2023

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expense consisted of the following at March 31, 2023 and December 31, 2022 (in thousands):

	2023		2022
Accounts payable	$	16,211	$	30,719
Accrued expense		6,489		5,306
Other		470		541
Accounts payable and other liabilities	$	23,170	$	36,566