XML 58 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of accrued short and long term insurance liabilities The following table includes the Company’s accrued short- and long-term insurance liabilities at December 31:
(in thousands)20242023
Balance at beginning of period$80,065 $80,039 
Net increases in accrued self-insurance90,586 86,093 
Net payments made(91,168)(86,067)
Balance at end of period$79,483 $80,065