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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
12 Months Ended
Dec. 31, 2021
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,

 

 

 

2021

 

 

2020

 

Trade accounts payable

 

$

90,809

 

 

$

85,359

 

Accrued salaries and wages

 

 

51,893

 

 

 

43,564

 

Income taxes payable

 

 

1,995

 

 

 

1,567

 

Accrued dividends on RSUs

 

 

1,144

 

 

 

3,148

 

Accrued workers' compensation and auto liability

 

 

8,526

 

 

 

7,379

 

Accrued litigation

 

 

6,844

 

 

 

5,861

 

Accrued employee medical insurance

 

 

6,444

 

 

 

7,035

 

Accrued property taxes

 

 

27,634

 

 

 

27,780

 

Accrued interest

 

 

16,742

 

 

 

9,516

 

Lease liabilities

 

 

31,055

 

 

 

26,046

 

Deferred revenue

 

 

10,896

 

 

 

8,693

 

Construction payable

 

 

2,282

 

 

 

1,821

 

Deferred employer payroll taxes

 

 

14,795

 

 

 

14,795

 

Other

 

 

34,533

 

 

 

31,754

 

 

 

$

305,592

 

 

$

274,318

 

 

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

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Intangible contract liability

 

$

4,643

 

 

$

5,030

 

Accrued workers' compensation

 

 

32,311

 

 

 

31,868

 

Accrued deferred compensation

 

 

11,905

 

 

 

11,802

 

Lease financing obligation

 

 

7,358

 

 

 

7,508

 

Lease liabilities

 

 

121,348

 

 

 

144,769

 

Deferred employer payroll taxes

 

 

 

 

 

14,795

 

Other

 

 

183

 

 

 

696

 

 

 

$

177,748

 

 

$

216,468