XML 34 R27.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

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

 

 

June 30, 2026

 

December 31, 2025

Accounts payable

 

$

27,849

 

$

37,220

Accrued salaries and incentive compensation

 

 

146,500

 

 

248,058

Accrued payroll taxes and benefits

 

 

30,949

 

 

39,620

Accrued professional liabilities

 

 

35,916

 

 

35,176

Accrued interest

 

 

8,150

 

 

8,151

Other accrued expenses

 

 

52,473

 

 

51,305

 

$

301,837

 

$

419,530