XML 45 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Other Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities

Other accrued liabilities consisted of the following (in thousands):

 

 

September 30, 2023

 

 

December 31, 2022

 

Claims payable

 

$

12,484

 

 

$

9,511

 

Compensation

 

 

1,688

 

 

 

3,400

 

Professional services

 

 

3,820

 

 

 

4,162

 

Insurance

 

 

371

 

 

 

350

 

Vehicle Leases

 

 

411

 

 

 

665

 

Sales and other tax

 

 

17,107

 

 

 

16,192

 

Other

 

 

3,286

 

 

 

3,080

 

Other Accrued Liabilities

 

$

39,167

 

 

$

37,360