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.