Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.22.2.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
The components of accrued expenses and other current liabilities are as follows:
September 30, 2022 (unaudited) December 31, 2021
Accrued capital expenditures $ 13,381  $ 17,599 
Goods received not invoiced 6,887  8,007 
Accrued employee related expenses and liabilities 6,728  6,062 
Accrued professional and management fees 1,034  5,139 
Accrued sales and excise taxes 1,562  2,535 
Accrued interest 2,363  1,181 
Deferred revenue (loyalty program) 1,873  1,427 
Operating lease obligations - current portion 2,661  2,745 
Contingent consideration liabilities - current portion(1)
3,253  — 
Other accrued expenses and current liabilities 4,360  3,277 
Total $ 44,102  $ 47,972 
(1)Refer to Note 7 - Acquisitions.