XML 53 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accrued Expenses and other current liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accrued Liabilities Current [Abstract] |
Summary of Accrued Expenses | Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | 2021 |  |  | 2020 |
Accrued interest |  | $ | 17,080 |  |  | $ | 17,614 |
Accrued bonus |  |  | 24,403 |  |  |  | 16,986 |
Accrued insurance |  |  | 76,171 |  |  |  | 78,893 |
Accrued property and other taxes |  |  | 43,720 |  |  |  | 38,524 |
Construction retainage |  |  | 223 |  |  |  | 1,062 |
Other |  |  | 39,115 |  |  |  | 49,299 |
Total |  | $ | 200,712 |  |  | $ | 202,378 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration