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Other Accrued Liabilities | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Other Accrued Liabilities | 5. OTHER ACCRUED LIABILITIES Other accrued liabilities at September 30, 2025 and December 31, 2024, consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Accrued interest |  | $ | 4,790 |  |  | $ | 14,571 |
Accrued taxes |  |  | 12,468 |  |  |  | 6,179 |
Self-insurance reserve |  |  | 22,915 |  |  |  | 19,958 |
Other |  |  | 13,800 |  |  |  | 13,785 |
Total other accrued liabilities |  | $ | 53,973 |  |  | $ | 54,493 |
As of September 30, 2025 and December 31, 2024, other accrued liabilities above includes approximately $12.9 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 September 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.

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