XML 73 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Accrued Expenses and Other Current Liabilities    
Payroll and employee benefits $ 48,230 $ 39,443
Taxes other than income taxes 52,750 56,232
Interest 3,125 2,795
Workers' compensation 13,712 15,259
Asset retirement obligations 27,032 27,032
Other 21,438 14,495
Accrued expenses and other current liabilities $ 166,287 $ 155,256