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SUPPLEMENTAL INFORMATION
 6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL INFORMATION SUPPLEMENTAL INFORMATION
The following table presents supplemental information regarding our other current assets:
(in thousands)June 30, 2022December 31, 2021
Prepaid expenses$6,380 $7,508 
Deposits and other receivables4,668 5,177 
Construction deposits2,580 3,263 
Tenant improvement allowance500 2,507 
Other4,066 6,376 
Total$18,194 $24,831 
The following table presents supplemental information regarding our accounts payable and accrued liabilities:
(in thousands)June 30, 2022December 31, 2021
Accounts payable$21,892 $5,536 
Acquisition liabilities16,886 — 
Fixed asset purchases8,818 15,682 
Accrued payroll and related expenses5,631 11,760 
Accrued interest504 187 
Other6,236 6,809 
Litigation settlement — 5,480 
Total$59,967 $45,454 
The following table presents supplemental information regarding our general and administrative expenses:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2022202120222021
Compensation$15,816 $13,654 $30,316 $23,706 
Rent and utilities6,461 4,213 11,511 9,646 
Professional services4,301 5,870 10,165 9,787 
Depreciation and amortization3,057 2,470 5,789 4,889 
Insurance1,430 1,176 2,769 2,038 
Marketing 948 871 1,623 1,405 
(Gain) loss on sale of assets(72)— 746 — 
Other1,632 2,358 3,881 4,287 
Total $33,573 $30,612 $66,800 $55,758