XML 57 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Accrued Expenses and Other Current Liabilities.    
Payroll and employee benefits $ 30,832 $ 37,259
Taxes other than income taxes 44,063 51,155
Interest 1,372 2,395
Workers' compensation 17,775 18,724
Asset retirement obligations 6,091 6,089
Other 13,227 11,995
Accrued expenses and other current liabilities $ 113,360 $ 127,617