v3.21.2

Accounts payable, accrued expenses and other (Tables)

9 Months Ended

Sep. 30, 2021

Accounts payable, accrued expenses and other

Schedule of 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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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