Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.23.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The components of accrued expenses and other current liabilities are as follows:
March 31, 2023 (unaudited) December 31, 2022
Goods received not invoiced $ 7,318  $ 11,620 
Accrued employee related expenses and liabilities 5,671  6,030 
Accrued capital expenditures 5,113  5,603 
Contingent consideration liabilities (1)
3,109  3,398 
Operating lease obligations 2,887  2,652 
Accrued interest 2,417  2,388 
Accrued sales and excise taxes 1,740  1,931 
Deferred revenue (loyalty program) 1,600  1,870 
Accrued professional and management fees 1,342  1,481 
Other accrued expenses and current liabilities 7,792  9,356 
Total $ 38,989  $ 46,329 
(1)Refer to Note 5 - Acquisitions for more information.