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Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2022

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 7—Accounts Payable and Accrued Liabilities

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At March 31, 2022 and December 31, 2021, accounts payable included retention amounts of approximately $17.4 million and $15.2 million, respectively. These amounts owed to subcontractors have been retained pending contract completion and customer acceptance of jobs.

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The following is a summary of accrued liabilities (in thousands):

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​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2022			2021
Payroll and related employee benefits	​	$	96,693	​	$	77,887
Current operating lease liability	​	​	59,342	​	​	61,587
Casualty insurance reserves	​		8,082	​		7,107
Corporate income taxes and other taxes	​		6,726	​		7,967
Other	​		22,227	​		20,273
​	​	$	193,070	​	$	174,821

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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