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ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of 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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- Definition

Tabular disclosure of the components of accrued liabilities.

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