XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses
3 Months Ended
Mar. 31, 2021
Accrued Expenses [Abstract]  
Accrued Expenses 9.ACCRUED EXPENSES

The Company’s accrued expenses are comprised of the following:

As of

As of

March 31, 2021

December 31, 2020

(in thousands)

Salaries and benefits

$

15,046

$

20,958

Real estate and property taxes

9,178

9,583

Unpaid capital expenditures

5,330

6,073

Other

27,664

26,417

Total accrued expenses

$

57,218

$

63,031