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Accrued Expenses

9 Months Ended

Sep. 30, 2024

Accrued Expenses [Abstract]

Accrued Expenses

9.ACCRUED EXPENSES

The Company’s accrued expenses are comprised of the following:

		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

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
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-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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