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Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2024

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 6—Accounts Payable and Accrued Liabilities

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As of September 30, 2024, and December 31, 2023, accounts payable included retention amounts of approximately $40.7 million and $24.7 million, respectively. These amounts owed to subcontractors have been retained pending contract completion and customer acceptance of jobs.

​

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

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​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2024			2023
Payroll and related employee benefits	​	$	162,412	​	$	108,618
Current operating lease liability	​	​	115,743	​	​	96,411
Casualty insurance reserves	​		15,658	​		18,015
Corporate income taxes and other taxes	​		67,051	​		14,203
Other	​		25,403	​		26,245
​	​	$	386,267	​	$	263,492

​

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- Definition

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

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-Topic 210
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-Topic 720
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