XML 51 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses consisted of the following at December 31, 2022 and 2021 (in thousands):

 

 

 

2022

 

 

2021

 

Salaries, wages, payroll taxes and benefits

 

$

73,308

 

 

$

52,252

 

Workers’ compensation liability

 

 

67,853

 

 

 

67,921

 

Property, sales, use and other taxes

 

 

10,119

 

 

 

9,673

 

Insurance, other than workers’ compensation

 

 

3,644

 

 

 

6,494

 

Accrued interest payable

 

 

10,522

 

 

 

11,226

 

Accrued restructuring expenses

 

 

 

 

 

7,884

 

Deferred revenue

 

 

110,215

 

 

 

60,282

 

Other

 

 

28,482

 

 

 

22,779

 

Accrued liabilities

 

$

304,143

 

 

$

238,511