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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 5. Accounts Payable and Accrued Expenses: Accounts payable and accrued expenses consist of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Accounts payable |  | $ | 31,696 |  |  | $ | 31,857 |
Accrued salaries and incentive compensation |  |  | 150,014 |  |  |  | 197,831 |
Accrued payroll taxes and benefits |  |  | 35,366 |  |  |  | 34,983 |
Accrued professional liabilities |  |  | 30,169 |  |  |  | 32,232 |
Accrued interest |  |  | 3,204 |  |  |  | 8,921 |
Other accrued expenses |  |  | 52,134 |  |  |  | 68,401 |
|  | $ | 302,583 |  |  | $ | 374,225 |
The net decrease in accrued salaries and incentive compensation of $47.8 million, from December 31, 2022 to September 30, 2023, is primarily due to the payment of performance-based incentive compensation, principally to the Company’s affiliated physicians, partially offset by performance-based incentive compensation accrued during the nine months ended September 30, 2023. A majority of the Company’s payments for performance-based incentive compensation is paid annually during the first quarter.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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