XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Liabilities, Long-Term - Summary of Other Liabilities, Current (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Other Liabilities Disclosure [Abstract]    
Accrued unearned income $ 12,477 $ 511
Accrued workers' compensation and general liability claims 6,569 4,855
Accrued professional fees 5,546 654
Sales tax payable 7,405 7,333
Other 17,429 15,767
Other liabilities $ 49,426 $ 29,120