XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts payable and accrued liabilities (Tables)
6 Months Ended
Jun. 25, 2022
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

 

 

 

June 25,
2022

 

 

December 25,
2021

 

Accounts payable

 

$

8,033

 

 

$

7,684

 

Accrued inventory

 

 

1,799

 

 

 

2,665

 

Accrued compensation

 

 

2,899

 

 

 

5,401

 

Accrued taxes and penalties

 

 

1,504

 

 

 

1,432

 

Accrued lease termination costs

 

 

—

 

 

 

588

 

Accrued technology and subscription fees

 

 

207

 

 

 

196

 

Accrued interest

 

 

4,871

 

 

 

1,477

 

Accrued professional fees

 

 

321

 

 

 

2,090

 

Accrued marketing fees

 

 

588

 

 

 

489

 

Accrued dividend equivalents

 

 

1,290

 

 

 

—

 

Other accrued liabilities

 

 

963

 

 

 

1,133

 

Total accounts payable and accrued liabilities

 

$

22,475

 

 

$

23,155