XML 31 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Current Liabilities
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Current Liabilities Current Liabilities
The following table provides information on certain current liabilities (in thousands):
 DECEMBER 31,
 20212020
Accounts payable$40,241 $20,177 
Accrued liabilities41,167 15,356 
Total Accounts payable and other accrued liabilities$81,408 $35,533 
Payroll and benefits$43,738 $38,257 
Payroll taxes22,466 21,842 
Health insurance liabilities4,474 4,641 
Workers’ compensation liabilities746 1,109 
Total Accrued payroll costs$71,424 $65,849 
Our accounts payable balance includes vendor and independent contractor payables. Our accrued liabilities balance includes approximately $19.3 million in payroll tax payments as a result of the application of the CARES Act 2020, the current portion of our deferred compensation plans liability, contract liabilities from contracts with customers (such as customer rebates) and other accrued liabilities.