XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

Accrued Expenses (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Accrued Expenses [Abstract] |
Schedule of Accrued Expenses |
|  | As of |  | As of
|  | September 30, 2024 |  | December 31, 2023
|  | (in thousands)
Salaries and benefits |  | $ | 23,989 |  | $ | 25,630
Real estate and property taxes |  |  | 9,607 |  |  | 7,149
Unpaid capital expenditures |  |  | 12,415 |  |  | 6,477
Acquisition related holdbacks |  |  | 11,682 |  |  | 16,100
Other |  |  | 31,619 |  |  | 37,266
Total accrued expenses |  | $ | 89,312 |  | $ | 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