XML 47 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Self-Insurance Reserve (Tables)
9 Months Ended
Sep. 30, 2024
Self-Insurance Reserve [Abstract]  
Changes in Self Insurance Reserve

Three Months Ended September 30,

Nine Months Ended September 30,

2024

2023

2024

2023

Beginning balance

$

27,684

$

21,477

$

23,659

$

16,998

Self-insurance expense provisions

3,106

2,470

8,334

7,029

Payments

(251)

(16)

(1,454)

(96)

Self-insurance adjustment

(788)

(3,436)

(788)

(3,436)

Ending balance

$

29,751

$

20,495

$

29,751

$

20,495