XML 65 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Liabilities - Schedule of Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Salaries, wages, payroll taxes and benefits $ 103,745 $ 129,982
Workers’ compensation liability 73,385 67,396
Property, sales, use and other taxes 68,419 62,194
Insurance, other than workers’ compensation 11,842 11,524
Accrued interest payable 10,724 19,172
Deferred revenue 13,307 98,914
Federal and state income taxes payable 0 3,437
Accrued merger and integration expense 7,275 15,113
Other 38,097 38,536
Accrued liabilities $ 326,794 $ 446,268