XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Self-Insurance Reserve (Tables)
9 Months Ended
Sep. 30, 2022
Insurance [Abstract]  
Self Insurance Reserve

Three Months Ended September 30,

Nine Months Ended September 30,

2022

2021

2022

2021

Beginning balance

$

10,153

$

$

5,103

$

Self-insurance expense provisions

2,861

2,289

7,911

2,289

Payments

Self-insurance adjustment

850

850

Ending balance

$

13,864

$

2,289

$

13,864

$

2,289