ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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

	March 31, 2023 (unaudited)		December 31, 2022
Goods received not invoiced	$	7,318	$	11,620
Accrued employee related expenses and liabilities	5,671		6,030
Accrued capital expenditures	5,113		5,603
Contingent consideration liabilities (1)	3,109		3,398
Operating lease obligations	2,887		2,652
Accrued interest	2,417		2,388
Accrued sales and excise taxes	1,740		1,931
Deferred revenue (loyalty program)	1,600		1,870
Accrued professional and management fees	1,342		1,481
Other accrued expenses and current liabilities	7,792		9,356
Total	$	38,989	$	46,329

(1)Refer to Note 5 - Acquisitions for more information.