XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses (Schedule of Accrued Expenses) (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Accrued Expenses [Abstract]    
Salaries and benefits $ 25,161 $ 24,962
Real estate and property taxes 10,118 8,336
Unpaid capital expenditures 12,666 7,295
Acquisition related holdbacks 25,408 957
Other 22,823 26,520
Total accrued expenses $ 96,176 $ 68,070