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Other Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Other Liabilities Disclosure [Abstract]  
Summary of Other Accrued Liabilities

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

 

 

 

March 31,
2024

 

 

December 31,
2023

 

Accrued expenses

 

$

63,582

 

 

$

80,733

 

Accrued interest

 

 

18,446

 

 

 

18,046

 

Insurance liability – current portion

 

 

12,486

 

 

 

12,486

 

Accrued property taxes

 

 

6,381

 

 

 

7,097

 

Cost report payable

 

 

4,363

 

 

 

9,265

 

Contract liabilities

 

 

2,154

 

 

 

2,165

 

Finance lease liabilities

 

 

990

 

 

 

990

 

Accrued Desert Hills settlement

 

 

 

 

 

393,696

 

Other

 

 

11,509

 

 

 

7,783

 

Other accrued liabilities

 

$

119,911

 

 

$

532,261