Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.23.2
Accrued Expenses
6 Months Ended
Jun. 30, 2023
Accrued Expenses  
Accrued Expenses

Note 4 – Accrued Expenses

Accrued expenses consist of the following (in thousands):

June 30, 

December 31, 

2023

2022

Payroll and related

$

3,293

 

$

5,249

Construction on new restaurants

 

3,526

1,903

VAT and sales taxes

3,457

 

4,118

Amounts due to landlords

2,055

 

2,949

Legal, professional and other services

 

841

 

626

Insurance

 

466

742

Income taxes and related

32

156

Interest

25

268

Other (1)

 

4,582

 

6,398

Total

$

18,277

$

22,409

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