XML 47 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Summary of Accrued Liabilities

Accrued liabilities consisted of the following:

 

 

December 31,
2024

 

 

December 31,
2023

 

 

 

(in thousands)

 

Accrued payroll and other employee related expenses

 

$

310,073

 

 

$

383,157

 

Self-insurance reserves

 

 

102,876

 

 

 

89,987

 

Accrued business and other taxes

 

 

72,944

 

 

 

76,098

 

Accrued contingent consideration & purchase price adjustments

 

 

6,974

 

 

 

43,127

 

Accrued rebates payable

 

 

35,404

 

 

 

35,921

 

Accrued interest

 

 

55,454

 

 

 

34,537

 

Other

 

 

50,320

 

 

 

54,701

 

Total accrued liabilities

 

$

634,045

 

 

$

717,528