ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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

	September 30, 2023 (unaudited)		December 31, 2022
Deferred income - ERC (1)	$	10,140	$	—
Goods received not invoiced	5,073		11,620
Operating lease obligations	4,916		2,652
Accrued employee related expenses and liabilities	5,448		6,030
Accrued capital expenditures	1,653		5,603
Contingent consideration liabilities (2)	1,617		3,398
Accrued interest	3,788		2,388
Accrued sales and excise taxes	4,191		1,931
Deferred revenue (loyalty program)	1,417		1,870
Accrued professional and management fees	1,117		1,481
Other accrued expenses and current liabilities	8,047		9,356
Total	$	47,407	$	46,329

(1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.

(2)Refer to Note 6 - Acquisitions for more information.