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Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued professional fees

 

$

439

 

 

$

1,192

 

Accrued employee-related costs

 

 

6,767

 

 

 

2,213

 

Accrued merchant fees

 

 

 

 

 

184

 

Accrued interest

 

 

 

 

 

27

 

Legal accrual

 

 

 

 

 

1,302

 

Settlement of phantom equity rights

 

 

7,250

 

 

 

 

Distribution due to Members

 

 

868

 

 

 

 

Other

 

 

944

 

 

 

1,093

 

Accrued expenses

 

$

16,268

 

 

$

6,011