XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses (Schedule of Accrued Expenses) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accrued Expenses [Abstract]    
Salaries and benefits $ 14,840 $ 27,727
Real estate and property taxes 8,112 8,422
Unpaid capital expenditures 8,762 7,476
Acquisition related holdbacks 25,622 25,681
Other 35,461 32,178
Total accrued expenses $ 92,797 $ 101,484