XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Accrued Expenses and Other Current Liabilities.  
Schedule of Accrued Expenses and Other Current Liabilities

    

June 30, 

    

December 31, 

2024

2023

(In thousands)

Payroll and employee benefits

$

34,674

$

37,259

Taxes other than income taxes

 

36,043

 

51,155

Interest

 

2,468

 

2,395

Workers’ compensation

 

17,070

 

18,724

Asset retirement obligations

 

6,018

 

6,089

Other

 

14,789

 

11,995

$

111,062

$

127,617