OTHER ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Summary of Other Accrued Liabilities

A summary of other accrued liabilities as of September 30, 2023 and December 31, 2022 is as follows (in thousands): 

	September 30, 2023		December 31, 2022
	(unaudited)
Legal and professional accruals	$	49,223	$	46,665
Payroll and other compensation expenses	35,561		48,507
Insurance accruals	6,124		7,483
Property, sales and other non-income related taxes	5,474		7,348
Accrued interest	3,694		3,963
Volume discount	2,337		2,050
Other accruals	2,337		3,251
Total	$	104,750	$	119,267