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Accrued Expenses

9 Months Ended

Sep. 30, 2023

Accrued Expenses

Accrued Expenses

21. Accrued Expenses

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Accrued expenses at September 30, 2023 and December 31, 2022 consisted of (in thousands):

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2023			2022
Accrued payroll and compensation related costs	​	$	27,320	​	$	18,231
Accrual for capital expenditures	​	​	62,037	​	​	53,089
Accrued accounts payable	​	​	45,404	​	​	53,899
Accrued sales and other taxes	​	​	11,028	​	​	15,112
Accrued interest	​	​	2,263	​	​	421
Accrued other	​	​	5,583	​	​	15,678
Total	​	$	153,635	​	$	156,430

​

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Period Type:	duration

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- References

No definition available.

+ Details

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