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SUPPLEMENTAL INFORMATION
 3 Months Ended
Mar. 31, 2024
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, 2024December 31, 2023
Prepaid expenses$6,299 $7,270 
Deposits and other receivables6,002 9,302 
Tenant improvement allowance500 1,010 
Construction deposits300 569 
Other314 1,493 
Total$13,415 $19,644 
The following table presents supplemental information regarding our accounts payable and accrued liabilities:
(in thousands)March 31, 2024December 31, 2023
Accounts payable$36,419 $34,687 
Accrued payroll and related expenses16,970 21,306 
Acquisition-related liabilities6,810 — 
Fixed asset purchases4,409 5,738 
Other5,470 9,381 
Total$70,078 $71,112 
The following table presents supplemental information regarding our general and administrative expenses:
Three Months Ended
March 31,
(in thousands)20242023
Compensation$23,699 $16,488 
Depreciation and amortization8,718 7,392 
Rent and utilities5,268 4,511 
Professional services3,770 3,372 
Insurance1,555 1,419 
Marketing 981 1,014 
Gain on sale of assets
(11)(442)
Other5,482 1,695 
Total $49,462 $35,449