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Other Accrued Liabilities
12 Months Ended
Dec. 31, 2020
Payables And Accruals [Abstract]  
Other Accrued Liabilities

 

10. OTHER ACCRUED LIABILITIES

Other accrued liabilities as of December 31, 2020 and 2019, consisted of the following:

 

 

 

2020

 

 

2019

 

 

 

(In thousands)

 

Accrued interest

 

$

23,422

 

 

$

573

 

Accrued taxes

 

 

10,518

 

 

 

2,718

 

Self-insurance reserve

 

 

7,540

 

 

 

7,488

 

Accrued legal settlements

 

 

 

 

 

65,000

 

Other

 

 

9,470

 

 

 

6,062

 

Total other accrued liabilities

 

$

50,950

 

 

$

81,841

 

 

As of December 31, 2020, accrued interest above primarily relates to interest associated with the Company’s second-priority senior secured notes issued in August 2020, 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 11–Long-Term Debt.

 

As of December 31, 2019, accrued legal settlements above is related to a previously disclosed legal settlement which was paid, net of insurance proceeds, during the year ended December 31, 2020. As of December 31, 2019, the Company had recorded a receivable of $32.9 million in prepaid expenses and other current assets for insurance proceeds from its insurance carriers related to this case. See further details in Note 7–Prepaid Expenses and Other Current Assets and Note 15–Commitments and Contingencies.