ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

Mar. 31, 2024

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:

	March 31, 2024 (unaudited)		December 31, 2023
Deferred income - ERC (1)	$	10,140	$	10,140
Goods received not invoiced	5,268		5,019
Accrued employee related expenses and liabilities	5,260		4,175
Acquisition-related milestone accrual (2)	5,000		4,167
Operating lease obligations	4,707		4,693
Accrued interest	4,480		4,106
Accrued sales and excise taxes	2,866		2,388
Deferred revenue (loyalty program)	1,441		1,407
Accrued professional and management fees	698		986
Accrued capital expenditures	100		702
Contingent consideration liabilities (2)	—		817
Other accrued expenses and current liabilities	3,190		5,470
Total accrued expenses and other current liabilities	$	43,150	$	44,070

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

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