XML 79 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]    
Accrued and deferred compensation $ 22,512 $ 23,188
Accrued benefits and workers' compensation claims 8,276 6,953
Unearned revenue and customer deposits 13,488 8,138
Uninsured loss reserve 5,954 5,320
Due to contracts and agencies $ 2,992 $ 3,101
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Total other accrued liabilities Total other accrued liabilities
Current portion of operating lease $ 962 $ 1,065
Other 5,422 5,252
Total other accrued liabilities $ 59,606 $ 53,017