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Accrued payroll and other liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Summary of accrued payroll and other liabilities

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

						2023						2022
Current:
Accrued payroll						$	106,177					$	99,463
Phantom RSU award liability						19,165						729
Accrued expenses						10,020						7,889
Other liabilities						7,125						7,246
						$	142,487					$	115,327
Non-current:
Phantom RSU award liability						$	7,528					$	11,236
Deferred revenues - Initial franchise fee						5,835						5,070
Deferred income						6,807						5,986
Security deposits						7,343						6,198
Other liabilities						—						291
						$	27,513					$	28,781

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