XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Components of accrued and other liabilities
The following table sets forth the components of accrued and other liabilities:
June 30, 2024December 31, 2023
(in thousands)
Accrued payroll$57,439 $62,824 
Accrued vacation42,983 41,488 
Accrued other55,484 71,755 
Income taxes payable3,014 399 
Accrued and other liabilities$158,920 $176,466