Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.23.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2023
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

September 30, 

December 31, 

2023

2022

Payroll and related

$

4,702

 

$

5,249

Construction on new restaurants

 

4,773

1,903

VAT and sales taxes

3,503

 

4,118

Amounts due to landlords

2,404

 

2,949

Legal, professional and other services

 

767

 

626

Insurance

 

462

742

Income taxes and related

637

156

Interest

777

268

Other (1)

 

6,172

 

6,398

Total

$

24,197

$

22,409

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