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Accrued Expenses | 3 Months Ended
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Mar. 31, 2024
Accrued Expenses [Abstract] |
Accrued Expenses | ‎ 9.ACCRUED EXPENSES The Company’s accrued expenses are comprised of the following:
|  | As of |  | As of
|  | March 31, 2024 |  | December 31, 2023
|  | (in thousands)
Salaries and benefits |  | $ | 14,671 |  | $ | 25,630
Real estate and property taxes |  |  | 7,961 |  |  | 7,149
Unpaid capital expenditures |  |  | 6,524 |  |  | 6,477
Acquisition related holdbacks |  |  | 14,295 |  |  | 16,100
Other |  |  | 33,584 |  |  | 37,266
Total accrued expenses |  | $ | 77,035 |  | $ | 92,622

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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