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v3.25.1

Accrued payroll and other liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current: |  |
Accrued payroll | $ 89,324 | $ 106,177
Other liabilities | 6,982 | 7,125
Deferred Income Loyalty Program | 6,821 | 1,582
Phantom RSU award liability | 5,239 | 19,165
Accrued expenses | 4,893 | 8,438
Accrued payroll and other liabilities, current | 113,259 | 142,487
Non-current: |  |
Phantom RSU award liability | 3,900 | 7,528
Security deposits | 6,801 | 7,343
Accrued payroll and other liabilities, non-current | 20,928 | 27,513
Initial franchise fees |  |
Non-current: |  |
Deferred income | 5,015 | 5,835
Excluding franchise, initial fees |  |
Non-current: |  |
Deferred income | $ 5,212 | $ 6,807

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References No definition available. + Details
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