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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consist of the following:
(dollar amounts in thousands) | As of June 30, 2024 |  | As of December 31, 2023 |  |
Fixed asset accrual | $ | 5,534 |  |  | $ | 3,577 |  |  |
Accrued general and sales tax | 5,043 |  |  | 3,438 |  |  |
Rent deferrals | 1,501 |  |  | 1,330 |  |  |
Accrued delivery fee | 1,056 |  |  | 1,197 |  |  |
Accrued settlements and legal fees | 641 |  |  | 1,439 |  |  |
Other accrued expenses | 11,651 |  |  | 9,864 |  |  |
Total accrued expenses | $ | 25,426 |  |  | $ | 20,845 |  |  |

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