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Other Accrued Liabilities
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Other Accrued Liabilities

5. OTHER ACCRUED LIABILITIES

Other accrued liabilities at June 30, 2025 and December 31, 2024, consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

(In thousands)

 

Accrued interest

 

$

14,309

 

 

$

14,571

 

Accrued taxes

 

 

10,281

 

 

 

6,179

 

Self-insurance reserve

 

 

21,811

 

 

 

19,958

 

Other

 

 

15,286

 

 

 

13,785

 

Total other accrued liabilities

 

$

61,687

 

 

$

54,493

 

 

As of June 30, 2025 and December 31, 2024, other accrued liabilities above includes approximately $12.7 million and $12.3 million, respectively, related to certain legal matters, contractual liabilities and respective assessments arising from the previously disclosed temporary COVID-19 park closures.

As of June 30, 2025 and December 31, 2024, accrued interest above primarily relates to interest associated with the Company’s senior notes issued in August 2021, for which interest is paid bi-annually in February and August. See further discussion in Note 6–Long-Term Debt.