XML 25 R11.htm IDEA: XBRL DOCUMENT v3.22.1
ACCRUED EXPENSES
3 Months Ended
Mar. 31, 2022
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 5 – ACCRUED EXPENSES

Accrued expenses consist of the following:

March 31, 2022

December 31, 2021

(in thousands)

Salaries, wages and employee benefits

$

8,350

$

7,318

Federal and state tax accruals

 

2,469

 

685

Other

 

2,228

 

2,003

Total accrued expenses

$

13,047

$

10,006