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Accrued payroll and other liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Summary of 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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