Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES

v3.23.1
ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses as of December 31, 2022 and 2021 were as follows (in thousands):
December 31,
2022 2021
Accrued payroll tax - Mona (Note 12) $ 6,694  $ 6,694 
Accrued payroll expenses 1,447  2,329 
Other accrued liabilities 1,549  1,892 
$ 9,690  $ 10,915