ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expense consisted of the following at September 30, 2023 and December 31, 2022 (in thousands):

	2023		2022
Accounts payable	$	30,096	$	30,719
Accrued expense and other	5,892		5,847
Accounts payable and other liabilities	$	35,988	$	36,566