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Other accrued liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Other Liabilities Disclosure [Abstract]  
Summary of Other Accrued Liabilities

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

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accrued Desert Hills settlement

 

$

393,696

 

 

$

 

Accrued expenses

 

 

80,733

 

 

 

26,699

 

Accrued interest

 

 

18,046

 

 

 

17,596

 

Insurance liability – current portion

 

 

12,486

 

 

 

12,128

 

Cost report payable

 

 

9,265

 

 

 

13,738

 

Accrued property taxes

 

 

7,097

 

 

 

9,009

 

Contract liabilities

 

 

2,165

 

 

 

6,653

 

Finance lease liabilities

 

 

990

 

 

 

990

 

Government relief funds

 

 

 

 

 

8,975

 

Income taxes payable

 

 

 

 

 

1,338

 

Other

 

 

7,783

 

 

 

13,466

 

Other accrued liabilities

 

$

532,261

 

 

$

110,592