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Other Accrued Liabilities
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Other Accrued Liabilities

5. OTHER ACCRUED LIABILITIES

Other accrued liabilities at March 31, 2023 and December 31, 2022, consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

 

(In thousands)

 

Accrued interest

 

$

13,347

 

 

$

18,483

 

Accrued taxes

 

 

7,134

 

 

 

3,284

 

Self-insurance reserve

 

 

8,623

 

 

 

8,608

 

Other

 

 

16,731

 

 

 

16,539

 

Total other accrued liabilities

 

$

45,835

 

 

$

46,914

 

 

As of March 31, 2023 and December 31, 2022, other accrued liabilities above includes approximately $10.9 million related to certain contractual liabilities arising from the previously disclosed temporary COVID-19 park closures.

As of March 31, 2023 and December 31, 2022, accrued interest above primarily relates to interest associated with the Company’s first-priority senior secured notes issued in April 2020, for which interest is paid bi-annually in November and May and the senior notes issued in August 2021, for which interest is paid bi-annually in February and August. See further discussion in Note 6–Long-Term Debt.