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Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following (in thousands):

			As of December 31,
			2023						2022
Accrued compensation			$	46,257					$	38,595
Sales, property and payroll taxes payable			32,609						27,226
Trade accounts payable			26,502						27,417
Accrued interest payable			24,443						24,276
Legal and professional fees payable			7,344						3,022
Benefits liabilities and withholding payable			3,373						2,383
Acquisition purchase price amounts payable to sellers			2,130						1,217
Income taxes payable			635						569
Other accrued liabilities			19,757						14,755
			$	163,050					$	139,460

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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