XML 53 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and other current liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Accrued Liabilities Current [Abstract]  
Summary of Accrued Expenses

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

2021

 

 

2020

 

Accrued interest

 

$

17,080

 

 

$

17,614

 

Accrued bonus

 

 

24,403

 

 

 

16,986

 

Accrued insurance

 

 

76,171

 

 

 

78,893

 

Accrued property and other taxes

 

 

43,720

 

 

 

38,524

 

Construction retainage

 

 

223

 

 

 

1,062

 

Other

 

 

39,115

 

 

 

49,299

 

Total

 

$

200,712

 

 

$

202,378