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Accrued Expenses | 3 Months Ended
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Mar. 31, 2022
Payables and Accruals [Abstract] |
Accrued Expenses | Note 7 Accrued Expenses Accrued expenses consisted of the following (dollars in thousands):
|  | March 31, 2022 |  |  | December 31, 2021 |
Accrued charitable contributions |  |  | 5,868 |  |  | $ | 7,164 |
Accrued compensation |  |  | 2,282 |  |  |  | 1,522 |
Sales tax payable |  |  | 1,088 |  |  |  | 1,208 |
Accrued professional and program fees |  |  | 1,494 |  |  |  | 2,163 |
Other |  |  | 877 |  |  |  | 988 |
Total |  | $ | 11,609 |  |  | $ | 13,045 |
Accrued charitable contributions include amounts the Company has pledged related to charitable meal donations. The Company uses a portion of tips received to make a charitable cash donation to third parties who use the funds to provide meals to those in need. For the three month periods ended March 31, 2022 and 2021, the Company pledged approximately $1.0 million (unaudited) and $1.2 million (unaudited) related to charitable donations, respectively. These costs are expensed as incurred and are presented within other general and administrative expenses in the condensed consolidated statements of operations. Accrued compensation includes accrued bonuses and one half of the portion of employer Social Security payroll taxes deferred under the CARES Act. Other accrued expenses include accrued professional fees, legal fees, and accrued banking and program fees.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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