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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of 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

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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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