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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

12 Months Ended

Dec. 31, 2025

Business Combination [Abstract]

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

8.ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES

Accounts payable and accrued expenses consist of the following (in thousands):

		December 31,
		2025				2024
Trade accounts payable		$	82,277			$	72,866
Accrued salaries and wages			95,418				76,707
Commissary and related resident payables			40,742				33,379
Income taxes payable			1,919				1,943
Accrued workers' compensation and auto liability			10,707				9,384
Accrued litigation			20,745				7,406
Accrued employee medical insurance			6,950				7,188
Accrued property taxes			26,468				26,689
Accrued interest			12,499				12,319
Lease liabilities			23,859				3,253
Deferred revenue			16,881				12,233
Construction payable			2,866				259
Other			11,842				10,098
		$	353,173			$	273,724

Other long-term liabilities consist of the following (in thousands):

		December 31,
		2025				2024
Intangible contract liability		$	3,096			$	3,482
Accrued workers' compensation			41,976				34,765
Accrued deferred compensation			16,504				15,347
Lease financing obligation			6,474				6,739
Lease liabilities			100,079				17,731
Other			2,371				-
		$	170,500			$	78,064

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The entire disclosure for accounts payable, accrued expenses that are classified as current and other noncurrent liabilities.

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