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Other Accrued Liabilities
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Other Accrued Liabilities

5. OTHER ACCRUED LIABILITIES

Other accrued liabilities at June 30, 2023 and December 31, 2022, consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

 

(In thousands)

 

Accrued interest

 

$

17,915

 

 

$

18,483

 

Accrued taxes

 

 

12,696

 

 

 

3,284

 

Self-insurance reserve

 

 

10,537

 

 

 

8,608

 

Other

 

 

20,816

 

 

 

16,539

 

Total other accrued liabilities

 

$

61,964

 

 

$

46,914

 

 

As of June 30, 2023 and December 31, 2022, other accrued liabilities above includes approximately $14.5 million and $10.9 million, respectively, related to certain contractual liabilities arising from the previously disclosed temporary COVID-19 park closures.

As of June 30, 2023 and December 31, 2022, accrued interest above primarily relates to interest associated with the Company’s senior notes issued in August 2021, for which interest is paid bi-annually in February and August and the first-priority senior secured notes issued in April 2020, for which interest is paid bi-annually in November and May. See further discussion in Note 6–Long-Term Debt.