XML 68 R53.htm IDEA: XBRL DOCUMENT v3.19.3
OTHER ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
Payroll and other compensation expenses $ 59,040 $ 47,988
Insurance accruals 13,400 16,001
Property, sales and other non-income related taxes 5,688 7,271
Lease commitments 35 1,145
Contract liabilities [1] 1,181 1,784
Accrued commission 3,341 2,290
Accrued interest 2,138 5,261
Volume discount 3,811 4,322
Contingent consideration 0 429
Professional fees 1,350 1,219
Other 4,705 7,598
Total $ 94,689 $ 95,308
[1] Included in the “Other accrued liabilities” line of the condensed consolidated balance sheets.