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Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accrued Expenses | Accrued expenses reflected within current liabilities on the Company’s consolidated balance sheets consist of the following.
| As of December 31,
(in thousands) | 2021 |  | 2020
Salaries and wages | $ | 60,601 |  |  | $ | 65,310 |
Insurance reserves | 55,309 |  |  | 64,633 |
Deferred payroll taxes (Note 3) | 31,553 |  |  | 36,336 |
Paid time off | 26,821 |  |  | 37,848 |
Real estate taxes | 25,826 |  |  | 25,495 |
Interest | 11,239 |  |  | 11,453 |
Utilities | 7,430 |  |  | 7,507 |
Taxes payable | 1,978 |  |  | 3,806 |
Other | 34,074 |  |  | 35,463 |
Total | $ | 254,831 |  |  | $ | 287,851 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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