XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Summary of accrued liabilities    
Accrued payroll and other employee related expenses $ 216,453 $ 400,711
Self-insurance reserves 88,941 79,252
Accrued business taxes 65,570 77,438
Amounts accrued for repurchases of common stock 68,262 44,447
Income taxes payable 49,153  
Accrued rebates payable 21,881 51,714
Accrued interest 24,848 34,327
Accrued contingent consideration & purchase price adjustments 11,530 5,699
Other 46,784 45,421
Total accrued liabilities $ 593,422 $ 739,009