Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.24.3
Accrued Expenses
9 Months Ended
Sep. 30, 2024
Accrued Expenses  
Accrued Expenses

Note 5 – Accrued Expenses

Accrued expenses consist of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

September 30, 

​

December 31, 

​

​

2024

​

2023

Payroll and related

​

$

19,853

 

$

5,655

Interest

​

​

7,277

​

​

2,396

VAT and sales taxes

​

​

8,198

 

​

4,238

New restaurant construction

​

 

6,236

​

​

6,318

Amounts due to landlords

​

​

4,591

​

 

2,753

Legal, professional and other services

​

 

3,175

​

 

1,364

Insurance

​

 

5,489

​

​

545

Income taxes and related

​

​

—

​

​

30

Other (1)

​

 

12,195

​

 

5,034

Total

​

$

67,014

​

$

28,333

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