Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.23.1
Accrued Expenses
3 Months Ended
Mar. 31, 2023
Accrued Expenses  
Accrued Expenses

Note 4 – Accrued Expenses

Accrued expenses consist of the following (in thousands):

March 31, 

December 31, 

2023

2022

Payroll and related

$

4,356

 

$

5,249

VAT and sales taxes

3,899

 

4,118

Amounts due to landlords

2,018

 

2,949

Construction on new restaurants

 

980

1,903

Legal, professional and other services

 

601

 

626

Income taxes and related

258

156

Insurance

 

432

742

Interest

260

268

Other (1)

 

5,758

 

6,398

Total

$

18,562

$

22,409

(1) Amount primarily relates to recurring restaurant operating expenses.