XML 34 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses
12 Months Ended
Dec. 31, 2021
Accrued Expenses [Abstract]  
Accrued Expenses 10.ACCRUED EXPENSESThe Company’s accrued expenses are comprised of the following: As of As of December 31, 2021 December 31, 2020 (in thousands)Salaries and benefits $ 24,962 $ 20,958Real estate and property taxes 8,336 9,583Unpaid capital expenditures 7,295 6,073Other 27,477 26,417Total accrued expenses $ 68,070 $ 63,031