Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.23.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
The components of accrued expenses and other current liabilities are as follows:
As of December 31,
2022 2021
Goods received not invoiced $ 11,620  $ 8,007 
Accrued capital expenditures 5,603  12,474 
Accrued employee related expenses and liabilities 6,030  6,062 
Contingent consideration liabilities - current portion(1)
3,398  — 
Operating lease obligations - current portion 2,652  2,745 
Accrued interest 2,388  1,181 
Accrued sales and excise taxes 1,931  2,535 
Deferred revenue (loyalty program) 1,870  1,427 
Accrued professional and management fees 1,481  5,139 
Other accrued expenses and current liabilities 9,356  8,402 
Total $ 46,329  $ 47,972 
(1)Refer to Note 7 - Acquisitions.