Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.21.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2021
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

 

2021

 

2020

Payroll and related (1)

 

$

6,852

 

$

4,860

Amounts due to landlords

 

 

1,541

 

 

1,883

Accrued lease exit costs (2)

 

 

4,144

 

 

4,144

VAT and sales taxes

 

 

1,610

 

 

1,119

Legal, professional and other services

 

 

807

 

 

462

Interest

 

 

553

 

 

474

Insurance

 

 

206

 

 

330

Other

 

 

2,873

 

 

2,412

Total

 

$

18,586

 

$

15,684

 

 

(1)

Payroll and related includes $2.6 million in employer payroll taxes at March 31, 2021 and December 31, 2020 for which payment has been deferred under the CARES Act.

(2)

Amount relates to lease exit costs for restaurants never built and still under dispute with landlords.