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Other Accrued Liabilities (Tables)
 6 Months Ended
Jun. 30, 2022
Other Liabilities Disclosure [Abstract]  
Summary of Other Accrued Liabilities

Other accrued liabilities consisted of the following (in thousands):

 

 

 

June 30,

2022

 

 

December 31,

2021

 

Government relief funds

 

$

27,345

 

 

$

12,718

 

Accrued expenses

 

 

25,730

 

 

 

26,791

 

Unearned Income

 

 

20,249

 

 

 

30,371

 

Accrued interest

 

 

17,457

 

 

 

17,418

 

Insurance liability – current portion

 

 

11,923

 

 

 

11,923

 

Income taxes payable

 

 

11,746

 

 

 

5,540

 

Cost report payable

 

 

11,224

 

 

 

6,487

 

Accrued property taxes

 

 

10,350

 

 

 

8,375

 

Finance lease liabilities

 

 

990

 

 

 

990

 

Other

 

 

6,204

 

 

 

5,886

 

Other accrued liabilities

 

$

143,218

 

 

$

126,499