Current and Noncurrent Accrued and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Other Liabilities Disclosure [Abstract]

Summary of Current and Noncurrent Accrued and Other Liabilities

	March 31,		December 31,
	2019		2018
	(In Thousands)
Accrued interest	$	16,164	$	6,505
Current portion of operating lease liabilities		5,717		—
Deferred revenue		4,859		5,216
Accrued payroll and benefits		3,866		7,259
Customer deposits		3,219		1,783
Accrued death and other executive benefits		2,581		2,777
Series E Redeemable Preferred - embedded derivative		1,843		1,642
Accrued health and worker compensation insurance claims		994		1,107
Accrued litigation settlement (see Note 6)		—		18,450
Other		6,801		6,251
		46,044		50,990
Less noncurrent portion		8,373		8,861
Current portion of accrued and other liabilities	$	37,671	$	42,129