Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following:

(in thousands)	MARCH 31, 2024		DECEMBER 31, 2023
Construction liabilities	$	9,607	$	13,944
Sales tax	7,158		6,163
Self-insurance and general liability reserves	1,731		1,593
Utilities	1,700		1,657
Interest payable	123		401
Credit card fees	2,046		1,706
Property tax	1,048		922
Contingent rent	952		1,160
Common area maintenance	648		749
Other	7,448		7,335
Total accrued liabilities	$	32,461	$	35,630