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Other Liabilities, Long-Term (Notes)
3 Months Ended
Mar. 31, 2024
Other Liabilities, Noncurrent [Abstract]  
Other Liabilities Disclosure [Text Block] Other Liabilities
Other liabilities, current, at March 31, 2024 and December 31, 2023 consisted of the following:
March 31, 2024December 31, 2023
Accrued unearned income$12,477 $511 
Accrued workers' compensation and general liability claims6,569 4,855 
Accrued professional fees5,546 654 
Sales tax payable7,405 7,333 
Other17,429 15,767 
$49,426 $29,120 
Other liabilities, long-term, at March 31, 2024 and December 31, 2023 consisted of the following:
March 31, 2024December 31, 2023
Accrued occupancy costs$1,703 $1,766 
Accrued workers' compensation and general liability claims3,732 3,994 
Deferred compensation2,970 3,162 
Accrued post retirement benefits1,236 1,249 
Other956 1,140 
$10,597 $11,311