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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

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

		June 30, 2022		December 31, 2021
Accounts payable		$30,234		$36,645
Accrued salaries and incentive compensation		110,527		213,974
Accrued payroll taxes and benefits		35,590		34,994
Accrued professional liabilities		32,516		37,729
Accrued interest		8,943		29,052
Accrued contingent consideration		2,010		—
Other accrued expenses		67,643		41,724
		$287,463		$394,118

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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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