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Balance Sheet Details
3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details Balance Sheet Details
Other current assets

Other current assets consists of the following (in thousands):

March 31, 2024December 31, 2023
Non-income-related tax assets$10,785 $10,030 
Deposits due from landlords958 844 
Other current assets656 471 
Total other current assets$12,399 $11,345 

Other non-current assets

Other non-current assets consists of the following (in thousands):

March 31, 2024December 31, 2023
Long-term deposits due from landlords$13,379 $12,667 
Deferred tax assets1,701 1,738 
Debt issuance costs on undrawn credit facilities453 518 
Other non-current assets220 227 
Total non-current assets$15,753 $15,150 

Accrued liabilities

Accrued liabilities consists of the following (in thousands):

March 31, 2024December 31, 2023
Accrued legal expenses$16,358 $15,219 
Accrued compensation4,448 4,395 
Accrued direct costs (1)
3,094 3,754 
Deferred FF&E allowances2,265 2,459 
Accrued other liabilities13,306 12,799 
Total accrued liabilities$39,471 $38,626 

(1) Direct costs include utilities, maintenance, insurance, cleaning, and other expenses related to the Company’s properties.