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Accrued payroll and other liabilities | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Accrued payroll and other liabilities | Accrued payroll and other liabilities Accrued payroll and other liabilities consist of the following at year end:
|  | 2024 |  | 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 |
|  | $ | 113,259 |  |  | $ | 142,487 |
Non-current: |  |  |  |
Phantom RSU award liability |  | $ | 3,900 |  |  | $ | 7,528 |
Deferred revenues - Initial franchise fee |  | 5,015 |  |  | 5,835 |
Deferred income |  | 5,212 |  |  | 6,807 |
Security deposits |  | 6,801 |  |  | 7,343 |
|  | $ | 20,928 |  |  | $ | 27,513 |

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- Definition The breakdown detail of "Accrued payroll and other liabilities". + References No definition available. + Details
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- References No definition available. + Details
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