XML 54 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Expenses and other current liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Accrued Liabilities, Current [Abstract]  
Summary of Accrued Expenses

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

2024

 

 

2023

 

Accrued interest

 

$

26,029

 

 

$

34,275

 

Accrued other compensation

 

 

22,082

 

 

 

21,249

 

Accrued insurance

 

 

65,490

 

 

 

71,217

 

Accrued property and other taxes

 

 

32,920

 

 

 

63,172

 

Accrued legal and professional fees

 

 

2,898

 

 

 

6,626

 

Construction retainage

 

 

373

 

 

 

1,208

 

Other

 

 

27,976

 

 

 

30,312

 

Total

 

$

177,768

 

 

$

228,059