Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Accrued General Insurance Reserves

Accrued general liability and auto insurance reserves included on the Condensed Consolidated Balance Sheets were as follows (in thousands):

	September 30, 2023		December 31, 2022
Included in other current liabilities	$	7,782	$	7,479
Included in other long-term liabilities	18,147		17,528
	$	25,929	$	25,007

Schedule of Insurance Receivable for Claims

We also had insurance receivables and indemnification assets included on the Condensed Consolidated Balance Sheets that, in aggregate, offset equal liabilities included within the reserve amounts noted above. The amounts were as follows (in thousands):

	September 30, 2023		December 31, 2022
Insurance receivables and indemnification assets for claims under fully insured policies	$	1,606	$	4,933
Insurance receivables for claims that exceeded the stop loss limit	75		380
Total insurance receivables and indemnification assets included in other non-current assets	$	1,681	$	5,313