XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and other current liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Accrued Liabilities, Current [Abstract]  
Summary of Accrued Expenses

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

2022

 

 

2021

 

Accrued interest

 

$

27,447

 

 

$

17,080

 

Accrued other compensation

 

 

33,475

 

 

 

24,403

 

Accrued insurance

 

 

81,704

 

 

 

76,171

 

Accrued property and other taxes

 

 

46,169

 

 

 

43,720

 

Accrued legal and professional fees

 

 

12,301

 

 

 

4,012

 

Construction retainage

 

 

865

 

 

 

223

 

Other

 

 

35,408

 

 

 

35,103

 

Total

 

$

237,369

 

 

$

200,712