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SELF INSURANCE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Insurance [Abstract]

Schedule of Self-Insurance Insurance Liabilities

The following table represents the Company's self-insurance insurance liabilities, on an undiscounted basis, inclusive of anticipated insurance recoveries, as of September 30, 2025 and December 31, 2024:

			September 30, 2025						December 31, 2024
Accrued general liability and professional malpractice liabilities			$	177,814					$	160,149
Accrued workers’ compensation liabilities			40,044						37,291
Accrued health benefits			16,642						14,312
TOTAL SELF-INSURANCE LIABILITIES			$	234,500					$	211,752
Less: current self-insurance liabilities			73,854						67,331
LONG-TERM SELF-INSURANCE LIABILITIES			$	160,646					$	144,421

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The entire disclosure for the present values of future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and unpaid claim costs relating to insurance contracts including estimates of costs relating to incurred but not reported claims based on the estimated ultimate cost of settling the claims (including effects of inflation and other societal and economic factors), using past experience adjusted for current trends and any other factors that would modify past experience by element such as business segment, country and interest rate range.

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