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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
12 Months Ended
Dec. 31, 2023
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
9.
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

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

 

 

December 31,

 

 

 

2023

 

 

2022

 

Trade accounts payable

 

$

72,020

 

 

$

89,683

 

Accrued salaries and wages

 

 

60,918

 

 

 

49,345

 

Income taxes payable

 

 

4,619

 

 

 

2,190

 

Accrued dividends on RSUs

 

 

301

 

 

 

406

 

Accrued workers' compensation and auto liability

 

 

9,223

 

 

 

9,208

 

Accrued litigation

 

 

7,756

 

 

 

6,905

 

Accrued employee medical insurance

 

 

6,640

 

 

 

7,233

 

Accrued property taxes

 

 

25,914

 

 

 

26,460

 

Accrued interest

 

 

14,399

 

 

 

15,733

 

Lease liabilities

 

 

34,353

 

 

 

32,696

 

Deferred revenue

 

 

13,117

 

 

 

10,903

 

Construction payable

 

 

2,044

 

 

 

3,034

 

Other

 

 

34,553

 

 

 

31,430

 

 

 

$

285,857

 

 

$

285,226

 

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

 

 

December 31,

 

 

 

2023

 

 

2022

 

Intangible contract liability

 

$

3,869

 

 

$

4,256

 

Accrued workers' compensation

 

 

35,856

 

 

 

33,308

 

Accrued deferred compensation

 

 

14,026

 

 

 

12,992

 

Lease financing obligation

 

 

6,975

 

 

 

7,039

 

Lease liabilities

 

 

70,935

 

 

 

96,918

 

Other

 

 

12

 

 

 

31

 

 

 

$

131,673

 

 

$

154,544