XML 25 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2022
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

(8)          Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of June 30, 2022 and December 31, 2021 consisted of the following (in thousands):

June 30, 

December 31,

2022

2021

Accounts payable

$

198,411

    

$

248,027

Employee-related accruals

 

28,857

 

34,370

Accrued interest

 

28,842

 

30,103

Other

 

58,863

 

45,884

Total

$

314,973

$

358,384