XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Summary of Other Accrued Liabilities
Other accrued liabilities consisted of the following:

(in thousands)June 30, 2023December 31, 2022
Accrued insurance costs$58,535 $54,180 
Current portion of acquisition related contingent consideration45,857 40,060 
Employee and retiree benefit plan accruals44,246 31,711 
Accrued marketing costs40,720 33,375 
Accrued taxes (other than income taxes)8,856 7,127 
All other accrued expenses27,921 31,847 
Total other accrued liabilities$226,135 $198,300