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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

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

		June 30, 2024		December 31, 2023
Accounts payable		$32,000		$34,588
Accrued salaries and incentive compensation		115,093		193,112
Accrued payroll taxes and benefits		28,034		36,545
Accrued professional liabilities		28,966		32,039
Accrued interest		8,258		8,262
Other accrued expenses		54,982		46,252
		$267,333		$350,798

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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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