v3.22.2.2

Accounts payable, accrued expenses and other (Tables)

9 Months Ended

Sep. 30, 2022

Accounts payable, accrued expenses and other

Schedule of accounts payable, accrued expenses and other current liabilities

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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

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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