v3.21.2

Accounts payable, accrued expenses and other

9 Months Ended

Sep. 30, 2021

Accounts payable, accrued expenses and other

Accounts payable, accrued expenses and other

Note 7. Accounts payable, accrued expenses and other

​	​	​	​	​	​	​
​	​	​
​		September 30, 2021		​	December 31, 2020
Accounts payable	​	$	5,436	​	$	2,440
Litigation accrual	​	​	890	​	​	2,221
Accrued compensation	​		396	​		306
Tax-related liabilities	​		534	​		551
Gift certificates and loyalty reward program liabilities	​		495	​		495
Common Area Maintenance Accrual	​	​	298	​	​	—
Security deposit	​	​	171	​	​	161
Other	​		504	​		294
Total accounts payable, accrued expenses and other current liabilities	​	$	8,724	​	$	6,468

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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- References

No definition available.

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