ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The components of accrued expenses and other current liabilities are as follows:

	June 30, 2022 (unaudited)		December 31, 2021
Accrued capital expenditures	$	12,154	$	17,599
Goods received not invoiced	6,846		8,007
Accrued employee related expenses and liabilities	6,074		6,062
Accrued professional and management fees	1,856		5,139
Accrued sales and excise taxes	1,566		2,535
Accrued interest	2,173		1,181
Deferred revenue (loyalty program)	1,910		1,427
Operating lease obligations - current portion	2,829		2,745
Contingent consideration liabilities - current portion(1)	8,560		—
Other accrued expenses and current liabilities	5,206		3,277
Total	$	49,174	$	47,972

(1)Refer to Note 7 - Acquisitions.