XML 135 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Expenses and Other (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other
Accrued expenses and other consisted of the following (in thousands):
December 31,
20232022
Unvouchered payables
$21,548 $11,562 
Accrued payroll expenses
15,778 11,488 
Accrued interest
4,723 3,054 
Non-income taxes payable
5,560 950 
Other
22,602 27,840 
Accrued expenses and other
$70,211 $54,895