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

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

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued expenses

 

$

38,759

 

 

$

80,733

 

Accrued interest

 

 

18,048

 

 

 

18,046

 

Insurance liability – current portion

 

 

12,486

 

 

 

12,486

 

Accrued property taxes

 

 

8,671

 

 

 

7,097

 

Contract liabilities

 

 

1,686

 

 

 

2,165

 

Finance lease liabilities

 

 

1,089

 

 

 

990

 

Cost report payable

 

 

808

 

 

 

9,265

 

Accrued Desert Hills settlement

 

 

 

 

 

393,696

 

Other

 

 

5,964

 

 

 

7,783

 

Other accrued liabilities

 

$

87,511

 

 

$

532,261