XML 59 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Other Long-term Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Other Long-term Liabilities

Other long-term liabilities consisted of the following at December 31, 2022 and December 31, 2021 (in thousands):

 

 

 

2022

 

 

2021

 

Self-insurance liability

 

$

77,307

 

 

$

72,424

 

Reserve for uncertain tax positions

 

 

21,508

 

 

 

19,318

 

Finance lease obligations

 

 

2,246

 

 

 

2,422

 

Other long-term liabilities

 

 

8,159

 

 

 

668

 

Total other long-term liabilities

 

$

109,220

 

 

$

94,832