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SUPPLEMENTAL INFORMATION
 12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL INFORMATION SUPPLEMENTAL INFORMATION
The following table presents supplemental information regarding our other current assets:
December 31,
(in thousands)20222021
Prepaid expenses$4,765 $7,508 
Deposits and other receivables3,170 5,177 
Construction deposits863 3,263 
Tenant improvement allowance500 2,507 
Other243 6,376 
Total$9,541 $24,831 
The following table presents supplemental information regarding our accounts payable and accrued liabilities:
December 31,
(in thousands)20222021
Accounts payable$17,065 $5,536 
Acquisition-related liabilities15,943 — 
Accrued payroll and related expenses7,549 11,760 
Fixed asset purchases6,777 15,682 
Accrued interest1,100 187 
Other8,161 6,809 
Litigation settlement — 5,480 
Total$56,595 $45,454 
The following table presents supplemental information regarding our general and administrative expenses:
Year Ended December 31,
(in thousands)202220212020
Compensation$61,503 $55,773 $15,986 
Rent and utilities21,974 18,993 14,631 
Professional services17,110 16,057 9,325 
Depreciation and amortization14,095 10,036 7,914 
Insurance5,586 5,126 1,467 
Marketing 3,445 2,968 1,758 
Loss on sale of assets345 605 286 
Other13,031 7,107 1,700 
Total $137,089 $116,665 $53,067