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Accounts Payable and Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued expenses as of December 31, 2021 and 2020 are as follows:
| 2021 | 2020
| (In thousands)
Trade payables | $ | 223,932 |  | $ | 179,028 |
Dividends payable | 60,612 |  | 56,189 |
Other accrued expenses | 50,489 |  | 66,492 |
Accrued payroll | 38,505 |  | 26,706 |
Accrued interest | 35,761 |  | 28,422 |
Accrued workers’ compensation liabilities | 33,514 |  | 34,775 |
Accrued property taxes | 23,656 |  | 22,372 |
Accrued vacation and long service leave | 20,814 |  | 17,466 |
Accrued utilities | 16,712 |  | 9,373 |
Accrued health benefits | 14,767 |  | 14,938 |
Deferred consideration | 11,820 |  | 49,710 |
Value added tax payable | 11,033 |  | — |
Accrued bonus | 10,561 |  | 26,320 |
New market tax credit deferred contribution liability | 4,561 |  | 4,721 |
Income taxes payable | 2,675 |  | 6,424 |
Fair value of derivative financial instruments | — |  | 9,611 |
| $ | 559,412 |  | $ | 552,547 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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