XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued and Other Liabilities (Tables)
 9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Components of accrued and other liabilities
The following table sets forth the components of accrued and other liabilities:
September 30, 2024December 31, 2023
(in thousands)
Accrued payroll$47,558 $62,824 
Accrued vacation42,949 41,488 
Accrued other65,461 71,755 
Income taxes payable622 399 
Accrued and other liabilities$156,590 $176,466