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Other Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Other Liabilities Disclosure [Abstract]  
Summary of Other Accrued Liabilities

Other accrued liabilities consisted of the following (in thousands):

 

 

 

March 31,

2022

 

 

December 31,

2021

 

Unearned Income

 

$

26,300

 

 

$

30,371

 

Accrued expenses

 

 

24,347

 

 

 

26,791

 

Accrued interest

 

 

17,490

 

 

 

17,418

 

Government relief funds

 

 

13,787

 

 

 

12,718

 

Cost report payable

 

 

13,318

 

 

 

6,487

 

Insurance liability – current portion

 

 

11,923

 

 

 

11,923

 

Accrued property taxes

 

 

8,046

 

 

 

8,375

 

Finance lease liabilities

 

 

990

 

 

 

990

 

Income taxes payable

 

 

213

 

 

 

5,540

 

Other

 

 

5,616

 

 

 

5,886

 

Other accrued liabilities

 

$

122,030

 

 

$

126,499