ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2021	Dec. 31, 2020
Accrued Expenses
Salaries and wages	$ 155,887	$ 210,350
Insurance obligations	186,592	186,449
Operating taxes	171,496	165,680
Deposits, mainly from customers	95,153	94,547
Operating lease liabilities	152,211	100,232
Deferred revenue	181,316	182,785
Other	185,178	179,559
Total	1,127,833	1,119,602
Non-Current Liabilities
Salaries and wages	0	0
Insurance obligations	303,288	311,209
Operating taxes	0	0
Deposits, mainly from customers	0	0
Operating lease liabilities	384,846	255,573
Deferred revenue	399,480	410,657
Other	349,110	336,965
Total	1,436,724	1,314,404
Total
Salaries and wages	155,887	210,350
Insurance obligations	489,880	497,658
Operating taxes	171,496	165,680
Deposits, mainly from customers	95,153	94,547
Operating lease liabilities	537,057	355,805
Deferred revenue	580,796	593,442	$ 623,176	$ 629,739
Other	534,288	516,524
Total	$ 2,564,557	$ 2,434,006

Carrying value as of the balance sheet date of obligations incurred and payable primarily for fuel taxes, property and real estate tax, sales tax and payroll tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.