Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The components of accrued expenses and other current liabilities are as follows:
September 30, 2023 (unaudited) December 31, 2022
Deferred income - ERC (1)
$ 10,140  $ — 
Goods received not invoiced 5,073  11,620 
Operating lease obligations 4,916  2,652 
Accrued employee related expenses and liabilities 5,448  6,030 
Accrued capital expenditures 1,653  5,603 
Contingent consideration liabilities (2)
1,617  3,398 
Accrued interest 3,788  2,388 
Accrued sales and excise taxes 4,191  1,931 
Deferred revenue (loyalty program) 1,417  1,870 
Accrued professional and management fees 1,117  1,481 
Other accrued expenses and current liabilities 8,047  9,356 
Total $ 47,407  $ 46,329 
(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.
(2)Refer to Note 6 - Acquisitions for more information.