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
 3 Months Ended
Mar. 31, 2024
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:
March 31, 2024 (unaudited) December 31, 2023
Deferred income - ERC (1)
$ 10,140  $ 10,140 
Goods received not invoiced 5,268  5,019 
Accrued employee related expenses and liabilities 5,260  4,175 
Acquisition-related milestone accrual (2)
5,000  4,167 
Operating lease obligations 4,707  4,693 
Accrued interest 4,480  4,106 
Accrued sales and excise taxes 2,866  2,388 
Deferred revenue (loyalty program) 1,441  1,407 
Accrued professional and management fees 698  986 
Accrued capital expenditures 100  702 
Contingent consideration liabilities (2)
—  817 
Other accrued expenses and current liabilities 3,190  5,470 
Total accrued expenses and other current liabilities
 $ 43,150  $ 44,070 
(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.
(2)Refer to Note 6 - Acquisitions for more information.