XML 100 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Accrued Expenses and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Self-insured liabilities - current portion $ 44,655 $ 66,370
Third-party settlements payable 40,651 44,662
Current operating lease liabilities 46,381 42,428
Accrued interest 8,882 9,300
Accrued property taxes 15,198 18,018
Other 84,057 52,493
Other accrued expenses and liabilities [1] $ 239,824 $ 233,271
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other accrued expenses and liabilities Other accrued expenses and liabilities
[1] As of December 31, 2024 and December 31, 2023, the consolidated balance sheets included total liabilities of consolidated variable interest entities of $306.4 million and $337.8 million, respectively. Refer to Note 2 "Summary of Significant Accounting Policies" for further discussion.