XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2024

Accrued Expenses [Abstract]

Schedule of Accrued Expenses

		As of			As of
		June 30, 2024			December 31, 2023
		(in thousands)
Salaries and benefits		$	17,009		$	25,630
Real estate and property taxes			9,531			7,149
Unpaid capital expenditures			14,077			6,477
Acquisition related holdbacks			10,149			16,100
Other			25,553			37,266
Total accrued expenses		$	76,319		$	92,622

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration