Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.24.1
Accrued Expenses
 12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses ACCRUED EXPENSES

Accrued expenses as of December 31, 2023 and 2022 were as follows (in thousands):

 

 

December 31,

 

 

2023

 

 

2022

 

Accrued payroll tax - Mona (Note 13)

 

$

522

 

 

$

6,694

 

Accrued payroll expenses

 

 

1,388

 

 

 

1,447

 

Other accrued liabilities

 

 

1,512

 

 

 

1,549

 

 

$

3,422

 

 

$

9,690