SUPPLEMENTAL INFORMATION

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUPPLEMENTAL INFORMATION

SUPPLEMENTAL INFORMATION

The following table presents supplemental information regarding our other current assets:

(in thousands)	March 31, 2022		December 31, 2021
Prepaid expenses	$	6,616	$	7,508
Deposits and other receivables	4,741		5,177
Tenant improvement allowance	3,439		2,507
Construction deposits	2,132		3,263
Other	5,723		6,376
Total	$	22,651	$	24,831

The following table presents supplemental information regarding our accounts payable and accrued liabilities:

(in thousands)	March 31, 2022		December 31, 2021
Accounts payable	$	18,041	$	5,536
Fixed asset purchases	10,695		15,682
Accrued payroll and related expenses	6,604		11,760
Litigation settlement	5,000		5,480
Other	6,431		6,809
Accrued interest	—		187
Total	$	46,771	$	45,454

The following table presents supplemental information regarding our general and administrative expenses:

	Three Months Ended March 31,
(in thousands)	2022		2021
Compensation	$	14,500	$	10,052
Rent and utilities	5,986		5,433
Professional services	5,864		3,917
Depreciation and amortization	2,732		2,419
Insurance	1,339		861
Marketing	675		534
Loss on sale of assets	818		—
Other	1,313		1,930
Total	$	33,227	$	25,146