Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.22.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

 

 

March 31, 2022

 

 

December 31, 2021

 

Accrued payroll and benefits

 

$

5,702

 

 

$

5,188

 

Accrued taxes

 

 

2,967

 

 

 

5,041

 

Accrued interest

 

 

218

 

 

 

287

 

Deferred gain on sale-leaseback

 

 

3,705

 

 

 

5,557

 

Other current liabilities

 

 

1,204

 

 

 

769

 

Accrued expenses and other current liabilities

 

$

13,796

 

 

$

16,842