Accrued expenses consist of the following: | | | | | | | | | | | | | | (dollar amounts in thousands) | As of March 31, 2024 | | As of December 31, 2023 | | | | Fixed asset accrual | $ | 3,769 | | | $ | 3,577 | | | | Accrued general and sales tax | 4,475 | | | 3,438 | | | | | Rent deferrals | 1,173 | | | 1,330 | | | | | Accrued delivery fee | 1,334 | | | 1,197 | | | | | Accrued settlements and legal fees | 964 | | | 1,439 | | | | | Other accrued expenses | 10,288 | | | 9,864 | | | | | Total accrued expenses | $ | 22,003 | | | $ | 20,845 | | | |
|