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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

		December 31,
		2021				2020
Accounts payable		$	36,645			$	59,771
Accrued salaries and incentive compensation			213,974				184,849
Accrued payroll taxes and benefits			34,994				43,945
Accrued professional liabilities			37,729				50,607
Accrued interest			29,052				32,721
Other accrued expenses			41,724				51,290
		$	394,118			$	423,183

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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.

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