XML 35 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consist of the following (in thousands):
 
    
September 30,
2020
    
December 31,
2019
 
Accounts payable
   $ 60,956      $ 35,410  
Accrued salaries and bonuses
     158,579        193,631  
Accrued payroll taxes and benefits
     48,474        54,768  
Accrued professional liabilities
     55,469        44,699  
Accrued interest
     26,940        32,910  
Other accrued expenses
     38,099        49,219  
  
 
 
    
 
 
 
   $ 388,517      $ 410,637