XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Accrued Liabilities
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Other Accrued Liabilities Other Accrued Liabilities
Other accrued liabilities consisted of the following:

(in thousands)September 30, 2022December 31, 2021
Accrued insurance costs$53,074 $51,645 
Accrued marketing costs36,838 32,249 
Employee and retiree benefit plan accruals33,306 32,007 
Current portion of acquisition related contingent consideration33,186 51,518 
Accrued taxes (other than income taxes)6,684 6,638 
Current deferred proceeds from related parties3,064 3,064 
Current portion of deferred payroll taxes under CARES Act— 18,739 
All other accrued expenses41,098 30,909 
Total other accrued liabilities$207,250 $226,769 

The Company took advantage of certain provisions of the Coronavirus Aid, Relief and Economic Security Act (the “CARES Act”), which allowed an employer to defer the deposit and payment of the employer’s portion of social security taxes that would otherwise have been due on or after March 27, 2020 and before January 1, 2021. The law permits an employer to deposit half of these deferred payments by December 31, 2021 and the other half by December 31, 2022. The Company repaid a portion of the deferred payroll taxes during 2021 and repaid the remaining portion of the deferred payroll taxes during the third quarter of 2022.