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Accrued Liabilities and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities

The table below presents the components of accrued liabilities.

 

 

 

As of

 

(in thousands)

 

December 31, 2023

 

 

January 1, 2023

 

Accrued interest

 

$

1,309

 

 

$

440

 

Hotel deposits

 

 

12,628

 

 

 

11,758

 

Trade, capital and other accruals

 

 

70,878

 

 

 

71,914

 

Total accrued liabilities

 

$

84,815

 

 

$

84,112