XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Accrued Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Payables And Accruals [Abstract] |
Summary of Accrued Liabilities | Accrued liabilities consisted of the following at June 30, 2021 and December 31, 2020 (in thousands):
| June 30, 2021 |  |  | December 31, 2020 |
Salaries, wages, payroll taxes and benefits | $ | 35,316 |  |  | $ | 37,627 |
Workers' compensation liability |  | 62,179 |  |  |  | 70,847 |
Property, sales, use and other taxes |  | 18,559 |  |  |  | 10,666 |
Insurance, other than workers' compensation |  | 7,427 |  |  |  | 8,462 |
Accrued interest payable |  | 10,636 |  |  |  | 11,325 |
Accrued restructuring expenses |  | 8,314 |  |  |  | 14,310 |
Other |  | 23,864 |  |  |  | 21,767 |
Accrued liabilities | $ | 166,295 |  |  | $ | 175,004 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration