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Other Accrued Liabilities
9 Months Ended
Sep. 30, 2024
Other Liabilities Disclosure [Abstract]  
Other Accrued Liabilities
11.
Other Accrued Liabilities

Other accrued liabilities consisted of the following (in thousands):

 

 

 

September 30,
2024

 

 

December 31,
2023

 

Accrued expenses

 

$

85,652

 

 

$

80,733

 

Insurance liability – current portion

 

 

41,986

 

 

 

12,486

 

Accrued interest

 

 

17,598

 

 

 

18,046

 

Accrued property taxes

 

 

10,358

 

 

 

7,097

 

Contract liabilities

 

 

1,691

 

 

 

2,165

 

Finance lease liabilities

 

 

1,081

 

 

 

990

 

Accrued Desert Hills settlement

 

 

 

 

 

393,696

 

Cost report payable

 

 

 

 

 

9,265

 

Other

 

 

9,416

 

 

 

7,783

 

Other accrued liabilities

 

$

167,782

 

 

$

532,261