XML 60 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities

Other accrued liabilities as of December 31, 2022 and 2021, consisted of the following:

 

 

 

2022

 

 

2021

 

 

 

(In thousands)

 

Accrued interest

 

$

18,483

 

 

$

17,372

 

Accrued taxes

 

 

3,284

 

 

 

784

 

Self-insurance reserve

 

 

8,608

 

 

 

8,210

 

Other

 

 

16,539

 

 

 

19,445

 

Total other accrued liabilities

 

$

46,914

 

 

$

45,811