XML 94 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Accrued Expenses and Other Current Liabilities.  
Schedule of Accrued Expenses and Other Current Liabilities

    

December 31, 

    

December 31, 

2023

2022

(In thousands)

Payroll and employee benefits

$

37,259

$

61,836

Taxes other than income taxes

 

51,155

 

53,105

Interest

 

2,395

 

2,511

Workers’ compensation

 

18,724

 

17,584

Asset retirement obligations

 

6,089

 

8,632

Other

 

11,995

 

13,375

$

127,617

$

157,043