ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

	December 31,
	2024		2023
Trade accounts payable	$	72,866	$	72,020
Accrued salaries and wages		76,707		60,918
Commissary and related resident payables		33,379		26,010
Income taxes payable		1,943		4,619
Accrued workers' compensation and auto liability		9,384		9,223
Accrued litigation		7,406		7,756
Accrued employee medical insurance		7,188		6,640
Accrued property taxes		26,689		25,914
Accrued interest		12,319		14,399
Lease liabilities		3,253		34,353
Deferred revenue		12,233		13,117
Construction payable		259		2,044
Other		10,098		8,844
	$	273,724	$	285,857

Other Long Term Liabilities

Other long-term liabilities consist of the following (in thousands):

	December 31,
	2024		2023
Intangible contract liability	$	3,482	$	3,869
Accrued workers' compensation		34,765		35,856
Accrued deferred compensation		15,347		14,026
Lease financing obligation		6,739		6,975
Lease liabilities		17,731		70,935
Other		-		12
	$	78,064	$	131,673