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Accrued payroll and other liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Summary of accrued payroll and other liabilities | Accrued payroll and other liabilities consist of the following at year end:
|  | 2022 |  | 2021
Current: |  |  |  |
Accrued payroll |  | $ | 100,192 |  |  | $ | 75,439 |
Accrued expenses |  | 7,889 |  |  | 7,789 |
Other liabilities |  | 7,246 |  |  | 6,695 |
|  | $ | 115,327 |  |  | $ | 89,923 |
Non-current: |  |  |  |
Phantom RSU award liability |  | $ | 11,236 |  |  | $ | 4,761 |
Deferred revenues - Initial franchise fee |  | 5,070 |  |  | 4,536 |
Deferred income |  | 5,986 |  |  | 5,848 |
Security deposits |  | 6,198 |  |  | 5,460 |
Other liabilities |  | 291 |  |  | 1,295 |
|  | $ | 28,781 |  |  | $ | 21,900 |

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