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ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:

(dollar amounts in thousands)			As of March 31, 2024						As of December 31, 2023
Fixed asset accrual			$	3,769					$	3,577
Accrued general and sales tax			4,475						3,438
Rent deferrals			1,173						1,330
Accrued delivery fee			1,334						1,197
Accrued settlements and legal fees			964						1,439
Other accrued expenses			10,288						9,864
Total accrued expenses			$	22,003					$	20,845

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- Definition

Tabular disclosure of the components of accrued liabilities.

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