XML 36 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

 

 

March 31, 2023

 

December 31, 2022

Accounts payable

 

$35,333

 

$31,857

Accrued salaries and incentive compensation

 

67,767

 

197,831

Accrued payroll taxes and benefits

 

28,355

 

34,983

Accrued professional liabilities

 

26,062

 

32,232

Accrued interest

 

3,235

 

8,921

Other accrued expenses

 

65,923

 

68,401

 

$226,675

 

$374,225