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Accounts Payable and Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consist of the following (in thousands):
|  | June 30, 2025 |  | December 31, 2024
Accounts payable |  | $ | 42,065 |  | $ | 46,431
Accrued salaries and incentive compensation |  |  | 133,585 |  |  | 215,357
Accrued payroll taxes and benefits |  |  | 31,377 |  |  | 35,450
Accrued professional liabilities |  |  | 30,607 |  |  | 30,430
Accrued interest |  |  | 8,157 |  |  | 8,159
Other accrued expenses |  |  | 57,569 |  |  | 62,863
|  | $ | 303,360 |  | $ | 398,690

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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. + References No definition available. + Details
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