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v3.22.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Other Current Assets | Other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Prepaid expenses |  | $ | 27,052 |  |  | $ | 22,292 |
Other receivables |  |  | 15,371 |  |  |  | 10,786 |
Workers’ compensation deposits – current portion |  |  | 12,000 |  |  |  | 12,000 |
Insurance receivable – current portion |  |  | 10,158 |  |  |  | 10,807 |
Assets held for sale |  |  | 8,347 |  |  |  | 15,808 |
Income taxes receivable |  |  | 5,767 |  |  |  | 1,523 |
Inventory |  |  | 5,087 |  |  |  | 4,786 |
Other |  |  | 2,255 |  |  |  | 1,884 |
Other current assets |  | $ | 86,037 |  |  | $ | 79,886 |
Summary of Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Accrued expenses |  | $ | 26,699 |  |  | $ | 26,791 |
Accrued interest |  |  | 17,596 |  |  |  | 17,418 |
Cost report payable |  |  | 13,738 |  |  |  | 6,487 |
Insurance liability – current portion |  |  | 12,128 |  |  |  | 11,923 |
Accrued property taxes |  |  | 9,009 |  |  |  | 8,375 |
Government relief funds |  |  | 8,975 |  |  |  | 8,550 |
Contract liabilities |  |  | 6,653 |  |  |  | 30,371 |
Income taxes payable |  |  | 1,338 |  |  |  | 5,540 |
Finance lease liabilities |  |  | 990 |  |  |  | 990 |
Other |  |  | 13,466 |  |  |  | 10,054 |
Other accrued liabilities |  | $ | 110,592 |  |  | $ | 126,499 |

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