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v3.21.1

Accrued payroll and other liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018 | Jan. 01, 2018
--- | --- | --- | --- | --- | ---
Current: |  |  |  |  |
Accrued payroll | $ 59,772 | $ 77,087 |  |  |
Accrued expenses | 14,993 | 6,586 |  |  |
Other liabilities | 4,453 | 2,706 |  |  |
Accrued payroll and other liabilities, current | 79,218 | 86,379 |  |  |
Non-current: |  |  |  |  |
Phantom RSU award liability | 2,730 | 2,102 |  |  |
Security deposits | 5,976 | 6,836 |  |  |
Other liabilities | 2,491 | 2,365 |  |  |
Accrued payroll and other liabilities, non-current | 21,884 | 23,497 | $ 18,918 | $ 35,322 | $ 34,378
Initial fees |  |  |  |  |
Non-current: |  |  |  |  |
Deferred income | 4,612 | 5,802 |  |  |
Excluding Franchise, Initial Fees |  |  |  |  |
Non-current: |  |  |  |  |
Deferred income | $ 6,075 | $ 6,392 |  |  |

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