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COMMITMENTS AND CONTINGENCIES - Schedule of Self-Insurance Liabilities Anticipated Payments (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Commitments and Contingencies Disclosure [Abstract] |
2025 | $ 25,855
2026 | 21,083
2027 | 16,622
2028 | 11,720
2029 | 4,692
Thereafter | 14,074
Undiscounted self-insurance liabilities | 94,046
Less: Discount | (10,374)
Total self-insurance liabilities (included in accrued expenses and other current liabilities) | $ 83,672

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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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