v3.22.2.2

Accounts payable, accrued expenses and other

9 Months Ended

Sep. 30, 2022

Accounts payable, accrued expenses and other

Accounts payable, accrued expenses and other

Note 8. Accounts payable, accrued expenses and other

As of September 30, 2022 and December 31, 2021, Accounts payable, accrued expenses and other consisted of the following:

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​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​
​		September 30, 2022		​	​	​	December 31, 2021
Accounts payable	​	$	3,642	​	​	​	$	5,966
Litigation accrual	​	​	845	​	​	​	​	845
Accrued compensation	​		1,176	​	​	​		2,862
Tax-related liabilities	​		594	​	​	​		603
Common area maintenance accruals	​	​	573	​	​	​	​	16
Gift certificates	​		494	​	​	​		494
Construction accrual	​	​	213	​	​	​	​	930
Credit card processing fees	​	​	70	​	​	​	​	501
Other miscellaneous accruals	​		374	​	​	​		741
Total accounts payable, accrued expenses and other current liabilities	​	$	7,981	​	​	​	$	12,958

​

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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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No definition available.

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- References

No definition available.

+ Details

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