XML 25 R16.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 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 September 30, 2022 and December 31, 2021 consisted of the following (in thousands):

September 30, 

December 31,

2022

2021

Accounts payable

$

238,203

    

$

248,027

Employee-related accruals

 

50,539

 

34,370

Accrued interest

 

9,924

 

30,103

Other

 

48,254

 

45,884

Total

$

346,920

$

358,384