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SUPPLEMENTAL INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets
The following table presents supplemental information regarding our other current assets:
As of December 31,
(in thousands)20212020
Prepaid expenses$7,508 $2,311 
Deposits and other receivables5,177 4,021 
Construction deposits3,263 712 
Tenant improvement allowance2,507 24,349 
Other6,376 1,205 
Total$24,831 $32,598 
Schedule of Accounts Payable and Accrued Liabilities
The following table presents supplemental information regarding our accounts payable and accrued liabilities:
As of December 31,
(in thousands)20212020
Fixed asset purchases$15,682 $11,572 
Accrued payroll and related expenses11,760 2,762 
Accounts payable5,536 7,363 
Litigation settlement 5,480 — 
Accrued interest187 7,723 
Other6,809 1,804 
Total$45,454 $31,224 
Schedule of General and Administrative Expenses
The following table presents supplemental information regarding our general and administrative expenses:
Year Ended December 31,
(in thousands)202120202019
Compensation$55,773 $15,986 $8,831 
Rent and utilities18,993 14,631 6,758 
Professional services16,057 9,325 6,692 
Depreciation and amortization10,036 7,914 3,578 
Insurance5,126 1,467 758 
Marketing 2,968 1,758 1,213 
Loss on sale of assets605 286 — 
Other7,107 1,700 1,579 
Total $116,665 $53,067 $29,409