Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.22.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

December 31, 

December 31, 

2021

2020

Payroll and related (1)

$

6,554

 

$

4,860

Accrued lease exit costs (2)

4,913

 

4,144

VAT and sales taxes

 

3,477

1,119

Variable rent

1,847

 

1,883

Insurance

 

642

 

330

Legal, professional and other services

458

301

Construction on new restaurants

 

359

 

Interest

132

474

Other

 

4,773

 

2,573

Total

$

23,155

$

15,684

(1) Payroll and related includes $1.2 million and $2.6 million in employer payroll taxes for which payment has been deferred under the CARES Act as of December 31, 2021 and 2020, respectively.
(2) Amount relates to lease exit costs for 2016 leases for restaurants never built and still under dispute with landlords.