XML 24 R15.htm IDEA: XBRL DOCUMENT v3.23.2
Other Current Assets
6 Months Ended
Jun. 30, 2023
Other Assets [Abstract]  
Other Current Assets

5. Other Current Assets

 

Other current assets consisted of the following at June 30, 2023 and December 31, 2022 (in thousands):

 

June 30, 2023

 

 

December 31, 2022

 

Federal and state income taxes receivable

$

12,382

 

 

$

399

 

Workers' compensation receivable

 

32,772

 

 

 

34,632

 

Prepaid expenses

 

22,485

 

 

 

11,960

 

Other

 

24,315

 

 

 

21,317

 

Other current assets

$

91,954

 

 

$

68,308