XML 52 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses consisted of the following at December 31, 2020 and 2019 (in thousands):

 

 

 

2020

 

 

2019

 

Salaries, wages, payroll taxes and benefits

 

$

37,627

 

 

$

57,615

 

Workers’ compensation liability

 

 

70,847

 

 

 

81,112

 

Property, sales, use and other taxes

 

 

10,666

 

 

 

22,404

 

Insurance, other than workers’ compensation

 

 

8,462

 

 

 

9,218

 

Accrued interest payable

 

 

11,325

 

 

 

12,021

 

Accrued restructuring expenses

 

 

14,310

 

 

 

 

Other

 

 

21,767

 

 

 

37,480

 

Accrued liabilities

 

$

175,004

 

 

$

219,850