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Accrued Expenses | 6 Months Ended
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Jun. 30, 2022
Payables and Accruals [Abstract] |
Accrued Expenses | Note 10 Accrued Expenses Accrued expenses consisted of the following (dollars in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
Accrued charitable contributions |  | $ | 5,343 |  |  | $ | 7,164 |
Accrued compensation |  |  | 1,698 |  |  |  | 1,522 |
Sales tax payable |  |  | 1,330 |  |  |  | 1,208 |
Accrued professional fees |  |  | 729 |  |  |  | 2,163 |
Accrued banking and program fees |  |  | 1,678 |  |  |  | 988 |
Total |  | $ | 10,778 |  |  | $ | 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 and six months ended June 30, 2022, the Company pledged approximately $1.0 million and $2.0 million related to charitable donations, respectively. For the three and six months ended June 30, 2021, the Company pledged approximately $1.2 million and $2.4 million 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.

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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