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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2022
Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Trade accounts payable

 

$

89,683

 

 

$

90,809

 

Accrued salaries and wages

 

 

49,345

 

 

 

51,893

 

Income taxes payable

 

 

2,190

 

 

 

1,995

 

Accrued dividends on RSUs

 

 

406

 

 

 

1,144

 

Accrued workers' compensation and auto liability

 

 

9,208

 

 

 

8,526

 

Accrued litigation

 

 

6,905

 

 

 

6,844

 

Accrued employee medical insurance

 

 

7,233

 

 

 

6,444

 

Accrued property taxes

 

 

26,460

 

 

 

27,634

 

Accrued interest

 

 

15,733

 

 

 

16,742

 

Lease liabilities

 

 

32,696

 

 

 

31,055

 

Deferred revenue

 

 

10,903

 

 

 

10,896

 

Construction payable

 

 

3,034

 

 

 

2,282

 

Deferred employer payroll taxes

 

 

 

 

 

14,795

 

Other

 

 

31,430

 

 

 

34,533

 

 

 

$

285,226

 

 

$

305,592

 

Other Long Term Liabilities

Other long-term liabilities consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Intangible contract liability

 

$

4,256

 

 

$

4,643

 

Accrued workers' compensation

 

 

33,308

 

 

 

32,311

 

Accrued deferred compensation

 

 

12,992

 

 

 

11,905

 

Lease financing obligation

 

 

7,039

 

 

 

7,358

 

Lease liabilities

 

 

96,918

 

 

 

121,348

 

Other

 

 

31

 

 

 

183

 

 

 

$

154,544

 

 

$

177,748