XML 34 R20.htm IDEA: XBRL DOCUMENT v3.25.4
OTHER ACCRUED LIABILITIES
 12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]  
OTHER ACCRUED LIABILITIES OTHER ACCRUED LIABILITIES
As of December 31, 2025 and 2024, other accrued liabilities were:
 20252024
Accrued and deferred compensation$26,589 $24,328 
Unearned revenue and customer deposits17,758 12,517 
Accrued benefits and workers’ compensation claims9,869 7,665 
Due to contracts and agencies3,180 3,447 
Uninsured loss reserve2,251 2,405 
Current portion of operating lease1,213 1,218 
Other4,823 4,691 
Total other accrued liabilities$65,683 $56,271