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Accrued payroll and other liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Summary of accrued payroll and other liabilities

Accrued payroll and other liabilities consist of the following at year end:

						2021						2020
Current:
Accrued payroll						$	75,439					$	59,772
Accrued expenses						7,789						14,993
Other liabilities						6,695						4,453
						$	89,923					$	79,218
Non-current:
Phantom RSU award liability						$	4,761					$	2,730
Deferred revenues - Initial franchise fee						4,536						4,612
Deferred income						5,848						6,075
Security deposits						5,460						5,976
Other liabilities						1,295						2,491
						$	21,900					$	21,884

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